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J HOME > CORPORATES > JPS CONSEILS > BALANCE SHEET ( 2022-06-23)

THE LIST OF BALANCE SHEET : JPS CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-07-04 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameJPS CONSEILS
Siren478771256
Closing2021-12-31
Registry code 5751
Registration number 4570
Management number2004B00820
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-06-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57880 HAM SOUS VARSBERG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 166.00 7 166.00 7 166.00
084 Cash 28 377.00 28 377.00 28 377.00
096 Total Current Assets + Prepaid Expenses 35 543.00 35 543.00 35 543.00
110 Total Assets 35 543.00 35 543.00 35 543.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 969.00
136 Profit for the Year 1 032.00
142 Total Equity - Total I 3 001.00
154 Provisions for risks and charges - Total II 24 411.00
164 Advances and down payments received on current orders 8 131.00
176 Total debts 8 131.00
180 Liabilities Total 35 543.00
2 - Income statementAmount year NAmount year N-1
230 Other income 8 198.00 8 198.00
232 Total operating income excluding VAT 8 198.00 8 198.00
238 Purchases of raw materials and other supplies (including royalties 8.00
242 Other external expenses 5 236.00 5 236.00
244 Taxes, duties and similar payments 1 930.00 1 930.00
264 Total operating expenses 7 166.00 7 166.00
270 Operating profit 1 032.00 1 032.00
310 Profit or loss 1 032.00 1 032.00

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