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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : JP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JP CONSEIL |
| Siren | 842760001 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82940 |
| Management number | 2018B23742 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 067.00 | 89.00 | 977.00 | 1 067.00 |
BJ TOTAL (I) | 1 067.00 | 89.00 | 977.00 | 1 067.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 127 460.00 | 127 460.00 | 127 460.00 | |
CH Prepaid expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
CJ TOTAL (II) | 138 797.00 | 138 797.00 | 138 797.00 | |
CO Grand total (0 to V) | 139 864.00 | 89.00 | 139 775.00 | 139 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 423.00 | 100 423.00 | ||
DL TOTAL (I) | 105 423.00 | 105 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 424.00 | 1 424.00 | ||
DX Trade payables and related accounts | 1 978.00 | 1 978.00 | ||
DY Tax and social security liabilities | 30 950.00 | 30 950.00 | ||
EC TOTAL (IV) | 34 352.00 | 34 352.00 | ||
EE Grand total (I to V) | 139 775.00 | 139 775.00 | ||
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