Grow your business safely with JP CONSEIL
All the information you need about JP CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JP CONSEIL >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : JP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | JP CONSEIL |
| Siren | 881036859 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1087 |
| Management number | 2020B00094 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Jouy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 100.00 | 108 100.00 | 108 100.00 | |
044 Total Fixed Assets | 108 100.00 | 108 100.00 | 108 100.00 | |
064 Advances and down payments on orders | 6 728.00 | 6 728.00 | 6 728.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 5 647.00 | 5 647.00 | 5 647.00 | |
096 Total Current Assets + Prepaid Expenses | 30 375.00 | 30 375.00 | 30 375.00 | |
110 Total Assets | 138 475.00 | 138 475.00 | 138 475.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 806.00 | |||
156 Loans and similar debts | 107 600.00 | |||
166 Suppliers and related accounts | 21 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 015.00 | |||
172 Other debts | 8 469.00 | |||
176 Total debts | 137 669.00 | |||
180 Liabilities Total | 138 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 27 234.00 | 27 234.00 | ||
264 Total operating expenses | 27 234.00 | 27 234.00 | ||
270 Operating profit | -15 234.00 | -15 234.00 | ||
280 Financial income | 15 594.00 | 15 594.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 100.00 | 108 100.00 | ||
492 Total Fixed Assets (Increases) | 108 100.00 | 108 100.00 | ||
all companies in France
Complete and comprehensive database.
