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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : JPC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | JPC EXPERTISE COMPTABLE |
| Siren | 498572080 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 11292 |
| Management number | 2012B01453 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 367.00 | 8 632.00 | 9 735.00 | 18 367.00 |
044 Total Fixed Assets | 18 367.00 | 8 632.00 | 9 735.00 | 18 367.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 50 885.00 | 50 885.00 | 50 885.00 | |
096 Total Current Assets + Prepaid Expenses | 52 789.00 | 52 789.00 | 52 789.00 | |
110 Total Assets | 71 155.00 | 8 632.00 | 62 523.00 | 71 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 576.00 | |||
136 Profit for the Year | 43 094.00 | |||
142 Total Equity - Total I | 50 770.00 | |||
166 Suppliers and related accounts | 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 11 348.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 62 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 620.00 | 59 284.00 | 78 620.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 78 621.00 | 59 286.00 | 78 621.00 | |
242 Other external expenses | 17 290.00 | 19 361.00 | 17 290.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 526.00 | 522.00 | |
252 Social security contributions | 5 578.00 | 5 450.00 | 5 578.00 | |
254 Depreciation and amortization | 2 256.00 | 1 668.00 | 2 256.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 25 652.00 | 27 007.00 | 25 652.00 | |
270 Operating profit | 52 970.00 | 32 279.00 | 52 970.00 | |
306 Income tax's | 9 876.00 | 4 842.00 | 9 876.00 | |
310 Profit or loss | 43 094.00 | 27 437.00 | 43 094.00 | |
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