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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : JPS CONSEILS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | JPS CONSEILS EXPERTISE |
| Siren | 879934644 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8434 |
| Management number | 2020B00062 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 113.00 | 338.00 | 775.00 | 1 113.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 3 813.00 | 338.00 | 3 475.00 | 3 813.00 |
BP Services in progress | 5 816.00 | 5 816.00 | 5 816.00 | |
BX Customers and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
BZ Other receivables | 8 992.00 | 8 992.00 | 8 992.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 12 857.00 | 12 857.00 | 12 857.00 | |
CH Prepaid expenses | 2 133.00 | 2 133.00 | 2 133.00 | |
CJ TOTAL (II) | 35 251.00 | 35 251.00 | 35 251.00 | |
CO Grand total (0 to V) | 39 065.00 | 338.00 | 38 727.00 | 39 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 057.00 | 2 057.00 | ||
DL TOTAL (I) | 22 057.00 | 22 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 640.00 | 12 640.00 | ||
DX Trade payables and related accounts | 1 171.00 | 1 171.00 | ||
DY Tax and social security liabilities | 277.00 | 277.00 | ||
EB Prepaid income (2) | 2 583.00 | 2 583.00 | ||
EC TOTAL (IV) | 16 671.00 | 16 671.00 | ||
EE Grand total (I to V) | 38 728.00 | 38 728.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 277.00 | |||
FJ Net sales | 47 277.00 | |||
FM Inventory production | 5 816.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 56 102.00 | |||
FW Other purchases and external expenses | 100 176.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 686.00 | |||
GA Operating Expenses - Depreciation and Amortization | 338.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 103 857.00 | |||
GG - OPERATING RESULT (I - II) | -47 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 49 000.00 | 49 000.00 | ||
HD Total exceptional income (VII) | 49 000.00 | 49 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 49 000.00 | 49 000.00 | ||
HK Income tax | -812.00 | -812.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 102.00 | 105 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 045.00 | 103 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 057.00 | 2 057.00 | ||
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