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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8646 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 171.00 | 2 513.00 | 12 658.00 | 15 171.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 201.00 | 2 513.00 | 12 688.00 | 15 201.00 |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
080 Sellable securities | 60 000.00 | 17 457.00 | 42 543.00 | 60 000.00 |
084 Cash | 127 420.00 | 127 420.00 | 127 420.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 191 543.00 | 17 457.00 | 174 085.00 | 191 543.00 |
110 Total Assets | 206 744.00 | 19 970.00 | 186 773.00 | 206 744.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 90 875.00 | |||
136 Profit for the Year | 43 703.00 | |||
142 Total Equity - Total I | 135 677.00 | |||
166 Suppliers and related accounts | 21 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 29 971.00 | |||
176 Total debts | 51 096.00 | |||
180 Liabilities Total | 186 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 668.00 | 223 668.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 223 863.00 | 223 863.00 | ||
242 Other external expenses | 101 388.00 | 101 388.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 27 486.00 | 27 486.00 | ||
252 Social security contributions | 27 323.00 | 27 323.00 | ||
254 Depreciation and amortization | 4 356.00 | 4 356.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 161 519.00 | 161 519.00 | ||
270 Operating profit | 62 345.00 | 62 345.00 | ||
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 9 080.00 | 9 080.00 | ||
294 Financial expenses | 1 872.00 | 1 872.00 | ||
300 Exceptional expenses | 18 311.00 | 18 311.00 | ||
306 Income tax's | 7 578.00 | 7 578.00 | ||
310 Profit or loss | 43 703.00 | 43 703.00 | ||
316 Non-deductible compensation and personal benefits | 51.00 | 51.00 | ||
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