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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 8171 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 924.00 | 4 139.00 | 10 785.00 | 14 924.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 14 954.00 | 4 139.00 | 10 815.00 | 14 954.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
080 Sellable securities | 60 000.00 | 15 586.00 | 44 414.00 | 60 000.00 |
084 Cash | 116 267.00 | 116 267.00 | 116 267.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 190 262.00 | 15 586.00 | 174 677.00 | 190 262.00 |
110 Total Assets | 205 216.00 | 19 725.00 | 185 492.00 | 205 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 66 991.00 | |||
136 Profit for the Year | 53 884.00 | |||
142 Total Equity - Total I | 121 975.00 | |||
166 Suppliers and related accounts | 19 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 43 596.00 | |||
176 Total debts | 63 517.00 | |||
180 Liabilities Total | 185 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 917.00 | 264 917.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 264 921.00 | 264 921.00 | ||
242 Other external expenses | 118 436.00 | 118 436.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 28 830.00 | 28 830.00 | ||
252 Social security contributions | 27 114.00 | 27 114.00 | ||
254 Depreciation and amortization | 2 215.00 | 2 215.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 177 075.00 | 177 075.00 | ||
270 Operating profit | 87 845.00 | 87 845.00 | ||
280 Financial income | 47.00 | 47.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 819.00 | 2 819.00 | ||
300 Exceptional expenses | 17 558.00 | 17 558.00 | ||
306 Income tax's | 17 132.00 | 17 132.00 | ||
310 Profit or loss | 53 884.00 | 53 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 250.00 | 4 250.00 | ||
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