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J HOME > CORPORATES > JPEG CONSULTING > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : JPEG CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Simplified
2020-06-18 Partially confidential 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameJPEG CONSULTING
Siren824455992
Closing2020-12-31
Registry code 7701
Registration number 7447
Management number2016B02733
Activity code 5913A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77186 NOISIEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 166.00 941.00 225.00 1 166.00
044 Total Fixed Assets 1 166.00 941.00 225.00 1 166.00
068 Receivables – Trade and related accounts 4 536.00 4 536.00 4 536.00
072 Receivables – Other 134.00 134.00 134.00
084 Cash 6 479.00 6 479.00 6 479.00
096 Total Current Assets + Prepaid Expenses 11 149.00 11 149.00 11 149.00
110 Total Assets 12 315.00 941.00 11 374.00 12 315.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 70.00
134 Retained Earnings 664.00
136 Profit for the Year 194.00
142 Total Equity - Total I 1 928.00
166 Suppliers and related accounts 659.00
169 Other debts including current accounts of partners for fiscal year N 125.00
172 Other debts 8 786.00
176 Total debts 9 445.00
180 Liabilities Total 11 374.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 53 780.00 53 780.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 53 783.00 53 783.00
242 Other external expenses 4 552.00 4 552.00
244 Taxes, duties and similar payments 1 469.00 1 469.00
250 Staff compensation 34 198.00 34 198.00
252 Social security contributions 12 977.00 12 977.00
254 Depreciation and amortization 389.00 389.00
262 Other expenses 6.00 6.00
264 Total operating expenses 53 589.00 53 589.00
270 Operating profit 194.00 194.00
310 Profit or loss 194.00 194.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 166.00 1 166.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 597.00 597.00

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