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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : JPC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | JPC EXPERTISE COMPTABLE |
| Siren | 498572080 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2263 |
| Management number | 2012B01453 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 519.00 | 6 376.00 | 10 142.00 | 16 519.00 |
044 Total Fixed Assets | 16 519.00 | 6 376.00 | 10 142.00 | 16 519.00 |
068 Receivables – Trade and related accounts | 6 662.00 | 6 662.00 | 6 662.00 | |
072 Receivables – Other | ||||
084 Cash | 55 807.00 | 55 807.00 | 55 807.00 | |
096 Total Current Assets + Prepaid Expenses | 62 469.00 | 62 469.00 | 62 469.00 | |
110 Total Assets | 78 988.00 | 6 376.00 | 72 611.00 | 78 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 139.00 | |||
136 Profit for the Year | 27 437.00 | |||
142 Total Equity - Total I | 67 676.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 935.00 | |||
180 Liabilities Total | 72 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 284.00 | 59 992.00 | 59 284.00 | |
230 Other income | 2.00 | 14.00 | 2.00 | |
232 Total operating income excluding VAT | 59 286.00 | 60 006.00 | 59 286.00 | |
242 Other external expenses | 19 361.00 | 21 930.00 | 19 361.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 519.00 | 526.00 | |
252 Social security contributions | 5 450.00 | 5 290.00 | 5 450.00 | |
254 Depreciation and amortization | 1 668.00 | 1 635.00 | 1 668.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 27 007.00 | 29 376.00 | 27 007.00 | |
270 Operating profit | 32 279.00 | 30 630.00 | 32 279.00 | |
300 Exceptional expenses | 264.00 | |||
306 Income tax's | 4 842.00 | 4 594.00 | 4 842.00 | |
310 Profit or loss | 27 437.00 | 25 772.00 | 27 437.00 | |
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