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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : JPO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | JPO CONSEILS |
| Siren | 444978175 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 766 |
| Management number | 2003B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 8 984.00 | 8 984.00 | 8 984.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 251.00 | 13 251.00 | 13 251.00 | |
110 Total Assets | 13 251.00 | 13 251.00 | 13 251.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -440.00 | |||
136 Profit for the Year | -1 930.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 2 072.00 | |||
176 Total debts | 7 371.00 | |||
180 Liabilities Total | 13 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 748.00 | 8 001.00 | 1 748.00 | |
218 Production of services sold - France | 37 029.00 | 34 669.00 | 37 029.00 | |
230 Other income | 952.00 | 1 771.00 | 952.00 | |
232 Total operating income excluding VAT | 39 729.00 | 44 440.00 | 39 729.00 | |
234 Purchases of goods (including customs duties) | 5 824.00 | 13 835.00 | 5 824.00 | |
236 Inventory change (goods) | 2 000.00 | -1 000.00 | 2 000.00 | |
242 Other external expenses | 32 160.00 | 36 842.00 | 32 160.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 396.00 | 403.00 | |
252 Social security contributions | 1 202.00 | 1 251.00 | 1 202.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 41 590.00 | 51 325.00 | 41 590.00 | |
270 Operating profit | -1 860.00 | -6 884.00 | -1 860.00 | |
300 Exceptional expenses | 70.00 | 219.00 | 70.00 | |
310 Profit or loss | -1 930.00 | -7 104.00 | -1 930.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 102.00 | 6 102.00 | ||
378 Amount of deductible VAT on goods and services | 2 520.00 | 2 520.00 | ||
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