Grow your business safely with JIPI CONSULTING
All the information you need about JIPI CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JIPI CONSULTING >
BALANCE SHEET (
2021-01-08)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 428 |
| Management number | 2011B02115 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| 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 | 8 749.00 | 5 725.00 | 3 024.00 | 8 749.00 |
040 Financial Assets | 3 269.00 | 3 269.00 | 3 269.00 | |
044 Total Fixed Assets | 12 017.00 | 5 725.00 | 6 293.00 | 12 017.00 |
068 Receivables – Trade and related accounts | 5 854.00 | 5 854.00 | 5 854.00 | |
072 Receivables – Other | 12 018.00 | 12 018.00 | 12 018.00 | |
084 Cash | 62 988.00 | 62 988.00 | 62 988.00 | |
096 Total Current Assets + Prepaid Expenses | 80 861.00 | 80 861.00 | 80 861.00 | |
110 Total Assets | 92 878.00 | 5 725.00 | 87 154.00 | 92 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 167.00 | |||
134 Retained Earnings | 68 166.00 | |||
136 Profit for the Year | 12 129.00 | |||
142 Total Equity - Total I | 84 463.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 2 691.00 | |||
180 Liabilities Total | 87 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 025.00 | 71 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 025.00 | 71 025.00 | ||
242 Other external expenses | 34 241.00 | 34 241.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
252 Social security contributions | 20 546.00 | 20 546.00 | ||
254 Depreciation and amortization | 1 004.00 | 1 004.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 468.00 | 56 468.00 | ||
270 Operating profit | 14 557.00 | 14 557.00 | ||
280 Financial income | 242.00 | 242.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 12 129.00 | 12 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 11 999.00 | 11 999.00 | ||
492 Total Fixed Assets (Increases) | 18.00 | 18.00 | ||
all companies in France
Complete and comprehensive database.
