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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : JPC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Complete |
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-11-28 | Public | 2016-09-30 | Complete |
| 2017-02-27 | Public | 2015-09-30 | Complete |
| Name | JPC CONSEILS |
| Siren | 487926693 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2023/001781 |
| Management number | 2006B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 280.00 | 280.00 | 280.00 | |
AT Other tangible assets | 1 644.00 | 835.00 | 809.00 | 1 644.00 |
BJ TOTAL (I) | 1 924.00 | 1 115.00 | 809.00 | 1 924.00 |
BX Customers and related accounts | 21 181.00 | 21 181.00 | 21 181.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 24 536.00 | 24 536.00 | 24 536.00 | |
CJ TOTAL (II) | 45 789.00 | 45 789.00 | 45 789.00 | |
CO Grand total (0 to V) | 47 713.00 | 1 115.00 | 46 598.00 | 47 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 24 379.00 | 12 404.00 | 24 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 678.00 | 11 975.00 | 2 678.00 | |
DL TOTAL (I) | 40 257.00 | 37 579.00 | 40 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 8 780.00 | 823.00 | |
DX Trade payables and related accounts | 246.00 | 15 249.00 | 246.00 | |
DY Tax and social security liabilities | 5 262.00 | 17 960.00 | 5 262.00 | |
EC TOTAL (IV) | 6 341.00 | 41 989.00 | 6 341.00 | |
EE Grand total (I to V) | 46 598.00 | 79 568.00 | 46 598.00 | |
EG Accrued income and payables due within one year | 6 341.00 | 41 983.00 | 6 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 942.00 | 23 942.00 | 23 942.00 | |
FJ Net sales | 23 942.00 | 23 942.00 | 23 942.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 942.00 | |||
FW Other purchases and external expenses | 4 066.00 | |||
FX Taxes, duties, and similar payments | 1 175.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 3 423.00 | |||
GA Operating Expenses - Depreciation and Amortization | 125.00 | |||
GF Total Operating Expenses (II) | 20 791.00 | |||
GG - OPERATING RESULT (I - II) | 3 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 473.00 | 2 045.00 | 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 942.00 | 47 996.00 | 23 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 264.00 | 36 021.00 | 21 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 678.00 | 11 975.00 | 2 678.00 | |
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