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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : JPV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | JPV CONSEIL |
| Siren | 804839116 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024252 |
| Management number | 2014B05318 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 281 896.00 | 1 281 896.00 | 1 281 896.00 | |
044 Total Fixed Assets | 1 281 896.00 | 1 281 896.00 | 1 281 896.00 | |
068 Receivables – Trade and related accounts | 44 000.00 | 44 000.00 | 44 000.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 519 249.00 | 519 249.00 | 519 249.00 | |
096 Total Current Assets + Prepaid Expenses | 563 553.00 | 563 553.00 | 563 553.00 | |
110 Total Assets | 1 845 449.00 | 1 845 449.00 | 1 845 449.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 17 399.00 | |||
132 Other Reserves | 209 084.00 | |||
136 Profit for the Year | 10 168.00 | |||
142 Total Equity - Total I | 1 236 652.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596 460.00 | |||
172 Other debts | 606 977.00 | |||
176 Total debts | 608 797.00 | |||
180 Liabilities Total | 1 845 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 219 264.00 | 219 264.00 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
232 Total operating income excluding VAT | 351 264.00 | 351 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215 586.00 | 215 586.00 | ||
242 Other external expenses | 4 197.00 | 4 197.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 101 686.00 | 101 686.00 | ||
262 Other expenses | 10 646.00 | 10 646.00 | ||
264 Total operating expenses | 332 982.00 | 332 982.00 | ||
270 Operating profit | 18 282.00 | 18 282.00 | ||
280 Financial income | 3 578.00 | 3 578.00 | ||
294 Financial expenses | 7 467.00 | 7 467.00 | ||
306 Income tax's | 4 225.00 | 4 225.00 | ||
310 Profit or loss | 10 168.00 | 10 168.00 | ||
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