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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : JP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JP CONSEIL |
| Siren | 842760001 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65776 |
| Management number | 2018B23742 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 751.00 | 1 215.00 | 6 536.00 | 7 751.00 |
BJ TOTAL (I) | 7 751.00 | 1 215.00 | 6 536.00 | 7 751.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 488.00 | 488.00 | 488.00 | |
CF Cash and cash equivalents | 210 070.00 | 210 070.00 | 210 070.00 | |
CH Prepaid expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
CJ TOTAL (II) | 214 038.00 | 214 038.00 | 214 038.00 | |
CO Grand total (0 to V) | 221 789.00 | 1 215.00 | 220 574.00 | 221 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 99 923.00 | 99 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 001.00 | 100 423.00 | 99 001.00 | |
DL TOTAL (I) | 204 423.00 | 105 423.00 | 204 423.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 204.00 | 1 424.00 | 1 204.00 | |
DX Trade payables and related accounts | 6 865.00 | 1 978.00 | 6 865.00 | |
DY Tax and social security liabilities | 8 082.00 | 30 950.00 | 8 082.00 | |
EC TOTAL (IV) | 16 151.00 | 34 352.00 | 16 151.00 | |
EE Grand total (I to V) | 220 574.00 | 139 775.00 | 220 574.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 89.00 | 1 126.00 | 89.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 89.00 | 1 126.00 | 89.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 204.00 | 1 204.00 | 1 204.00 | |
8B Suppliers and Related Accounts | 6 865.00 | 6 865.00 | 6 865.00 | |
8D Social Security and Other Social Organizations | 8 082.00 | 8 082.00 | 8 082.00 | |
VS Prepaid expenses | 3 968.00 | 3 968.00 | 3 968.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 968.00 | 3 968.00 | 3 968.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 151.00 | 16 151.00 | 16 151.00 | |
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