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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : J.P. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | J.P. CONSULTANT |
| Siren | 525187118 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/001168 |
| Management number | 2019B01313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 608.00 | 2 144.00 | 4 464.00 | 6 608.00 |
028 Tangible Assets | 2 121.00 | 1 851.00 | 271.00 | 2 121.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 8 794.00 | 3 995.00 | 4 799.00 | 8 794.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 7 443.00 | 7 443.00 | 7 443.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 13 900.00 | 13 900.00 | 13 900.00 | |
110 Total Assets | 22 694.00 | 3 995.00 | 18 699.00 | 22 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 939.00 | |||
136 Profit for the Year | 2 808.00 | |||
142 Total Equity - Total I | 9 847.00 | |||
164 Advances and down payments received on current orders | 1 439.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 8 852.00 | |||
180 Liabilities Total | 18 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 808.00 | 32 808.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 32 998.00 | 32 998.00 | ||
242 Other external expenses | 25 769.00 | 25 769.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 4 803.00 | 4 803.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
259 (including tax provisions for foreign business establishments) | 96.00 | 96.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 31 922.00 | 31 922.00 | ||
270 Operating profit | 1 076.00 | 1 076.00 | ||
280 Financial income | 2 005.00 | 2 005.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 2 808.00 | 2 808.00 | ||
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