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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | JPC CONSULTING |
| Siren | 818731051 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4141 |
| Management number | 2016B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 773.00 | 4 901.00 | 3 871.00 | 8 773.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 12 073.00 | 4 901.00 | 7 171.00 | 12 073.00 |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 439 042.00 | 439 042.00 | 439 042.00 | |
096 Total Current Assets + Prepaid Expenses | 439 647.00 | 439 647.00 | 439 647.00 | |
110 Total Assets | 451 721.00 | 4 901.00 | 446 819.00 | 451 721.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 42 919.00 | |||
136 Profit for the Year | -233 387.00 | |||
142 Total Equity - Total I | -189 917.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 399.00 | |||
172 Other debts | 632 338.00 | |||
176 Total debts | 636 737.00 | |||
180 Liabilities Total | 446 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 000.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 70 000.00 | 4.00 | |
242 Other external expenses | 33 668.00 | 23 625.00 | 33 668.00 | |
244 Taxes, duties and similar payments | 642.00 | 694.00 | 642.00 | |
252 Social security contributions | 26 227.00 | 9 900.00 | 26 227.00 | |
254 Depreciation and amortization | 2 018.00 | 1 804.00 | 2 018.00 | |
264 Total operating expenses | 62 559.00 | 36 024.00 | 62 559.00 | |
270 Operating profit | -62 555.00 | 33 976.00 | -62 555.00 | |
306 Income tax's | -170 832.00 | -5 096.00 | -170 832.00 | |
310 Profit or loss | -233 387.00 | 28 880.00 | -233 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 248.00 | 2 248.00 | ||
490 Total Fixed Assets (Gross Value) | 9 824.00 | 9 824.00 | ||
492 Total Fixed Assets (Increases) | 2 248.00 | 2 248.00 | ||
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