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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : JPConsulting64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | JPConsulting64 |
| Siren | 845304898 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 158 |
| Management number | 2019B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 291.00 | 291.00 | 291.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 23 064.00 | 23 064.00 | 23 064.00 | |
084 Cash | 28 735.00 | 28 735.00 | 28 735.00 | |
096 Total Current Assets + Prepaid Expenses | 54 199.00 | 54 199.00 | 54 199.00 | |
110 Total Assets | 54 490.00 | 54 490.00 | 54 490.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 34 228.00 | |||
142 Total Equity - Total I | 34 328.00 | |||
164 Advances and down payments received on current orders | 1.00 | |||
166 Suppliers and related accounts | 6 694.00 | |||
172 Other debts | 13 468.00 | |||
176 Total debts | 20 161.00 | |||
180 Liabilities Total | 54 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 844.00 | 93 844.00 | ||
226 Operating subsidies received | 6 400.00 | 6 400.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 100 254.00 | 100 254.00 | ||
242 Other external expenses | 38 822.00 | 38 822.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 16 383.00 | 16 383.00 | ||
252 Social security contributions | 10 239.00 | 10 239.00 | ||
264 Total operating expenses | 66 025.00 | 66 025.00 | ||
270 Operating profit | 34 228.00 | 34 228.00 | ||
310 Profit or loss | 34 228.00 | 34 228.00 | ||
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