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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : JP CAVIN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| Name | JP CAVIN CONSEILS |
| Siren | 838978567 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3551 |
| Management number | 2018B02018 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 372.00 | 8 582.00 | 50 789.00 | 59 372.00 |
BJ TOTAL (I) | 59 372.00 | 8 582.00 | 50 789.00 | 59 372.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 103.00 | 14 103.00 | 14 103.00 | |
CF Cash and cash equivalents | 2 927.00 | 2 927.00 | 2 927.00 | |
CH Prepaid expenses | 548.00 | 548.00 | 548.00 | |
CJ TOTAL (II) | 17 579.00 | 17 579.00 | 17 579.00 | |
CO Grand total (0 to V) | 76 951.00 | 8 582.00 | 68 368.00 | 76 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 52 894.00 | 52 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 856.00 | 81 574.00 | 5 856.00 | |
DL TOTAL (I) | 59 850.00 | 82 574.00 | 59 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 623.00 | 5 623.00 | ||
DX Trade payables and related accounts | 2 896.00 | 2 280.00 | 2 896.00 | |
DY Tax and social security liabilities | 50 937.00 | |||
EB Prepaid income (2) | 10 400.00 | |||
EC TOTAL (IV) | 8 519.00 | 63 617.00 | 8 519.00 | |
EE Grand total (I to V) | 68 368.00 | 146 191.00 | 68 368.00 | |
EG Accrued income and payables due within one year | 8 519.00 | 63 617.00 | 8 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 24 011.00 | |||
FW Other purchases and external expenses | 6 824.00 | |||
FX Taxes, duties, and similar payments | 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 582.00 | |||
GF Total Operating Expenses (II) | 16 150.00 | |||
GG - OPERATING RESULT (I - II) | 7 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 006.00 | 26 656.00 | 2 006.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 011.00 | 112 400.00 | 24 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 156.00 | 30 826.00 | 18 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 856.00 | 81 574.00 | 5 856.00 | |
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