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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : J.P. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | J.P. CONSULTANT |
| Siren | 525187118 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2021/015447 |
| Management number | 2019B01313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 608.00 | 2 764.00 | 3 844.00 | 6 608.00 |
028 Tangible Assets | 2 121.00 | 2 121.00 | 2 121.00 | |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 8 793.00 | 4 885.00 | 3 908.00 | 8 793.00 |
068 Receivables – Trade and related accounts | 7 231.00 | 7 231.00 | 7 231.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 11 930.00 | 11 930.00 | 11 930.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 23 665.00 | 23 665.00 | 23 665.00 | |
110 Total Assets | 32 458.00 | 4 885.00 | 27 573.00 | 32 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 747.00 | |||
136 Profit for the Year | 9 354.00 | |||
142 Total Equity - Total I | 19 201.00 | |||
164 Advances and down payments received on current orders | 1 442.00 | |||
166 Suppliers and related accounts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 3 384.00 | |||
176 Total debts | 8 373.00 | |||
180 Liabilities Total | 27 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 404.00 | 42 404.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 42 981.00 | 42 981.00 | ||
242 Other external expenses | 23 834.00 | 23 834.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 7 164.00 | 7 164.00 | ||
254 Depreciation and amortization | 891.00 | 891.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 32 247.00 | 32 247.00 | ||
270 Operating profit | 10 734.00 | 10 734.00 | ||
290 Exceptional income | 445.00 | 445.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 9 354.00 | 9 354.00 | ||
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