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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : JPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Complete |
| 2021-08-31 | Public | 2020-03-31 | Complete |
| Name | JPC CONSULTING |
| Siren | 879753325 |
| Closing | 2020-03-31 |
| Registry code | 9001 |
| Registration number | 3526 |
| Management number | 2019B00587 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Noël-Cerneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 962.00 | 198.00 | 1 764.00 | 1 962.00 |
BJ TOTAL (I) | 1 962.00 | 198.00 | 1 764.00 | 1 962.00 |
BZ Other receivables | 118 038.00 | 118 038.00 | 118 038.00 | |
CF Cash and cash equivalents | 22 161.00 | 22 161.00 | 22 161.00 | |
CJ TOTAL (II) | 140 199.00 | 140 199.00 | 140 199.00 | |
CO Grand total (0 to V) | 142 161.00 | 198.00 | 141 963.00 | 142 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 272.00 | 142 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 602.00 | -1 602.00 | ||
DL TOTAL (I) | 140 670.00 | 140 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 1 205.00 | 1 205.00 | ||
EC TOTAL (IV) | 1 293.00 | 1 293.00 | ||
EE Grand total (I to V) | 141 963.00 | 141 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 198.00 | |||
GF Total Operating Expenses (II) | 1 403.00 | |||
GG - OPERATING RESULT (I - II) | -1 402.00 | |||
GR Interest and similar expenses | 201.00 | |||
GU Total financial expenses (VI) | 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 603.00 | 1 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 602.00 | -1 602.00 | ||
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