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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JPV CONSEIL HOSPITALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| Name | JPV CONSEIL HOSPITALIER |
| Siren | 828568089 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 1772 |
| Management number | 2017B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 463.00 | 297.00 | 761.00 |
044 Total Fixed Assets | 761.00 | 463.00 | 297.00 | 761.00 |
068 Receivables – Trade and related accounts | 24 240.00 | 24 240.00 | 24 240.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 69 542.00 | 69 542.00 | 69 542.00 | |
096 Total Current Assets + Prepaid Expenses | 93 904.00 | 93 904.00 | 93 904.00 | |
110 Total Assets | 94 665.00 | 463.00 | 94 202.00 | 94 665.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 75 304.00 | |||
142 Total Equity - Total I | 78 604.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 15 436.00 | |||
176 Total debts | 15 597.00 | |||
180 Liabilities Total | 94 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 400.00 | 197 683.00 | 137 400.00 | |
232 Total operating income excluding VAT | 137 400.00 | 197 683.00 | 137 400.00 | |
242 Other external expenses | 38 841.00 | 19 871.00 | 38 841.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 457.00 | 599.00 | |
254 Depreciation and amortization | 254.00 | 252.00 | 254.00 | |
264 Total operating expenses | 39 694.00 | 20 580.00 | 39 694.00 | |
270 Operating profit | 97 706.00 | 177 103.00 | 97 706.00 | |
300 Exceptional expenses | 367.00 | |||
306 Income tax's | 22 402.00 | 44 530.00 | 22 402.00 | |
310 Profit or loss | 75 304.00 | 132 206.00 | 75 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 761.00 | 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 843.00 | 1 843.00 | ||
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