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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JPO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | JPO CONSEILS |
| Siren | 444978175 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22232 |
| Management number | 2003B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 16 159.00 | 16 159.00 | 16 159.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 5 741.00 | 5 741.00 | 5 741.00 | |
096 Total Current Assets + Prepaid Expenses | 23 024.00 | 23 024.00 | 23 024.00 | |
110 Total Assets | 23 024.00 | 23 024.00 | 23 024.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 120.00 | |||
136 Profit for the Year | 9 281.00 | |||
142 Total Equity - Total I | 11 411.00 | |||
166 Suppliers and related accounts | 3 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 834.00 | |||
172 Other debts | 7 720.00 | |||
176 Total debts | 11 613.00 | |||
180 Liabilities Total | 23 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 058.00 | 4 530.00 | 9 058.00 | |
218 Production of services sold - France | 36 332.00 | 20 646.00 | 36 332.00 | |
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 45 509.00 | 25 177.00 | 45 509.00 | |
234 Purchases of goods (including customs duties) | 7 994.00 | 4 177.00 | 7 994.00 | |
236 Inventory change (goods) | -270.00 | 2 020.00 | -270.00 | |
242 Other external expenses | 26 746.00 | 21 975.00 | 26 746.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 402.00 | 400.00 | |
252 Social security contributions | 348.00 | 272.00 | 348.00 | |
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 35 438.00 | 28 846.00 | 35 438.00 | |
270 Operating profit | 10 071.00 | -3 670.00 | 10 071.00 | |
300 Exceptional expenses | 790.00 | 80.00 | 790.00 | |
310 Profit or loss | 9 281.00 | -3 750.00 | 9 281.00 | |
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