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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : JPC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Complete |
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-11-28 | Public | 2016-09-30 | Complete |
| 2017-02-27 | Public | 2015-09-30 | Complete |
| Name | JPC CONSEILS |
| Siren | 487926693 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2021/001707 |
| Management number | 2006B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 30 807.00 | 30 807.00 | 30 807.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 7 457.00 | 7 457.00 | 7 457.00 | |
088 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 39 425.00 | 39 425.00 | 39 425.00 | |
110 Total Assets | 40 415.00 | 990.00 | 39 425.00 | 40 415.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 12 442.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 25 604.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 13 620.00 | |||
176 Total debts | 13 821.00 | |||
180 Liabilities Total | 39 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 726.00 | 42 767.00 | 25 726.00 | |
215 Production of goods sold - Export | 25 726.00 | 25 726.00 | ||
232 Total operating income excluding VAT | 25 726.00 | 42 767.00 | 25 726.00 | |
242 Other external expenses | 3 668.00 | 24 281.00 | 3 668.00 | |
244 Taxes, duties and similar payments | 741.00 | 796.00 | 741.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 8 480.00 | 5 142.00 | 8 480.00 | |
262 Other expenses | 875.00 | 875.00 | 875.00 | |
264 Total operating expenses | 25 764.00 | 43 094.00 | 25 764.00 | |
270 Operating profit | -38.00 | -327.00 | -38.00 | |
310 Profit or loss | -38.00 | -327.00 | -38.00 | |
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