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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : JPEG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | JPEG CONSULTING |
| Siren | 824455992 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 4124 |
| Management number | 2016B02733 |
| Activity code | 5913A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 553.00 | 613.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 553.00 | 613.00 | 1 166.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 6 107.00 | 6 107.00 | 6 107.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 6 189.00 | 6 189.00 | |
110 Total Assets | 7 355.00 | 553.00 | 6 802.00 | 7 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 325.00 | |||
136 Profit for the Year | -661.00 | |||
142 Total Equity - Total I | 1 734.00 | |||
166 Suppliers and related accounts | 557.00 | |||
172 Other debts | 4 511.00 | |||
176 Total debts | 5 068.00 | |||
180 Liabilities Total | 6 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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