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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : JIPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2016-12-31 | Simplified |
| 2020-08-20 | Public | 2017-12-31 | Simplified |
| Name | JIPI CONSULTING |
| Siren | 532332111 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15537 |
| Management number | 2011B02115 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 600.00 | 6 743.00 | 2 856.00 | 9 600.00 |
040 Financial Assets | 3 287.00 | 3 287.00 | 3 287.00 | |
044 Total Fixed Assets | 12 887.00 | 6 743.00 | 6 143.00 | 12 887.00 |
068 Receivables – Trade and related accounts | 19 247.00 | 19 247.00 | 19 247.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 71 108.00 | 71 108.00 | 71 108.00 | |
096 Total Current Assets + Prepaid Expenses | 91 243.00 | 91 243.00 | 91 243.00 | |
110 Total Assets | 104 129.00 | 6 743.00 | 97 386.00 | 104 129.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 167.00 | |||
134 Retained Earnings | 55 296.00 | |||
136 Profit for the Year | 30 178.00 | |||
142 Total Equity - Total I | 89 640.00 | |||
166 Suppliers and related accounts | 6.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 7 745.00 | |||
180 Liabilities Total | 97 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 105.00 | 85 105.00 | ||
230 Other income | 448.00 | 448.00 | ||
232 Total operating income excluding VAT | 85 554.00 | 85 554.00 | ||
242 Other external expenses | 34 717.00 | 34 717.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
252 Social security contributions | 13 514.00 | 13 514.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 057.00 | 50 057.00 | ||
270 Operating profit | 35 497.00 | 35 497.00 | ||
280 Financial income | 133.00 | 133.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 5 345.00 | 5 345.00 | ||
310 Profit or loss | 30 178.00 | 30 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 851.00 | 851.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 12 017.00 | 12 017.00 | ||
492 Total Fixed Assets (Increases) | 869.00 | 869.00 | ||
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