Grow your business safely with JJP CONSULTANT
All the information you need about JJP CONSULTANT to develop and secure your business in France
J
HOME >
CORPORATES
>
JJP CONSULTANT >
BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JJP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | JJP CONSULTANT |
| Siren | 799770581 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 3182 |
| Management number | 2014B00157 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 PETIT MARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 582.00 | 1 662.00 | 1 920.00 | 3 582.00 |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 4 727.00 | 1 662.00 | 3 065.00 | 4 727.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 35 064.00 | 35 064.00 | 35 064.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
092 Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 41 825.00 | 41 825.00 | 41 825.00 | |
110 Total Assets | 46 553.00 | 1 662.00 | 44 891.00 | 46 553.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 590.00 | |||
134 Retained Earnings | 4 413.00 | |||
136 Profit for the Year | -2 550.00 | |||
142 Total Equity - Total I | 9 952.00 | |||
156 Loans and similar debts | 52.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 954.00 | |||
172 Other debts | 32 932.00 | |||
176 Total debts | 34 938.00 | |||
180 Liabilities Total | 44 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 155.00 | 186 450.00 | 186 155.00 | |
230 Other income | 10.00 | 1 035.00 | 10.00 | |
232 Total operating income excluding VAT | 186 164.00 | 187 485.00 | 186 164.00 | |
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 80 058.00 | 66 886.00 | 80 058.00 | |
244 Taxes, duties and similar payments | 4 073.00 | 6 056.00 | 4 073.00 | |
250 Staff compensation | 75 556.00 | 67 873.00 | 75 556.00 | |
252 Social security contributions | 21 056.00 | 29 908.00 | 21 056.00 | |
254 Depreciation and amortization | 593.00 | 456.00 | 593.00 | |
262 Other expenses | 3.00 | 301.00 | 3.00 | |
264 Total operating expenses | 181 595.00 | 171 480.00 | 181 595.00 | |
270 Operating profit | 4 570.00 | 16 005.00 | 4 570.00 | |
290 Exceptional income | 1 650.00 | 1 650.00 | ||
294 Financial expenses | 214.00 | 9.00 | 214.00 | |
300 Exceptional expenses | 8 556.00 | 25.00 | 8 556.00 | |
306 Income tax's | 2 359.00 | |||
310 Profit or loss | -2 550.00 | 13 613.00 | -2 550.00 | |
all companies in France
Complete and comprehensive database.
