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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9757 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 779.00 | 6 974.00 | 8 805.00 | 15 779.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 809.00 | 6 974.00 | 8 835.00 | 15 809.00 |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
080 Sellable securities | 60 000.00 | 14 548.00 | 45 452.00 | 60 000.00 |
084 Cash | 194 066.00 | 194 066.00 | 194 066.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 256 957.00 | 14 548.00 | 242 408.00 | 256 957.00 |
110 Total Assets | 272 765.00 | 21 522.00 | 251 243.00 | 272 765.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 577.00 | |||
136 Profit for the Year | 144 323.00 | |||
142 Total Equity - Total I | 180 001.00 | |||
166 Suppliers and related accounts | 6 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 64 998.00 | |||
176 Total debts | 71 243.00 | |||
180 Liabilities Total | 251 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 425 363.00 | 425 363.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 425 366.00 | 425 366.00 | ||
242 Other external expenses | 175 698.00 | 175 698.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 18 886.00 | 18 886.00 | ||
252 Social security contributions | 20 068.00 | 20 068.00 | ||
254 Depreciation and amortization | 4 461.00 | 4 461.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 219 736.00 | 219 736.00 | ||
270 Operating profit | 205 630.00 | 205 630.00 | ||
280 Financial income | 2 968.00 | 2 968.00 | ||
300 Exceptional expenses | 16 305.00 | 16 305.00 | ||
306 Income tax's | 47 969.00 | 47 969.00 | ||
310 Profit or loss | 144 323.00 | 144 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 15 201.00 | 15 201.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
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