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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : JPM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | JPM CONSEIL |
| Siren | 523784940 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 102930 |
| Management number | 2010B15639 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 181 012.00 | 181 012.00 | 181 012.00 | |
096 Total Current Assets + Prepaid Expenses | 184 612.00 | 184 612.00 | 184 612.00 | |
110 Total Assets | 184 612.00 | 184 612.00 | 184 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 149 972.00 | |||
136 Profit for the Year | 21 761.00 | |||
142 Total Equity - Total I | 172 833.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
172 Other debts | 6 217.00 | |||
176 Total debts | 11 779.00 | |||
180 Liabilities Total | 184 612.00 | |||
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