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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : JPL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | JPL CONSULTANT |
| Siren | 525250130 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035305 |
| Management number | 2010B05359 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 25 287.00 | 8 228.00 | 17 059.00 | 25 287.00 |
040 Financial Assets | 60 652.00 | 60 652.00 | 60 652.00 | |
044 Total Fixed Assets | 86 139.00 | 8 428.00 | 77 711.00 | 86 139.00 |
072 Receivables – Other | 104 869.00 | 104 869.00 | 104 869.00 | |
084 Cash | 30 455.00 | 30 455.00 | 30 455.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 136 041.00 | 136 041.00 | 136 041.00 | |
110 Total Assets | 222 180.00 | 8 428.00 | 213 752.00 | 222 180.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 122 641.00 | |||
136 Profit for the Year | 27 223.00 | |||
142 Total Equity - Total I | 150 414.00 | |||
156 Loans and similar debts | 15 489.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 545.00 | |||
172 Other debts | 47 730.00 | |||
176 Total debts | 63 338.00 | |||
180 Liabilities Total | 213 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 42 000.00 | 48 000.00 | |
230 Other income | 6.00 | 18.00 | 6.00 | |
232 Total operating income excluding VAT | 48 006.00 | 42 018.00 | 48 006.00 | |
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 1 582.00 | 272.00 | |
242 Other external expenses | 13 376.00 | 11 966.00 | 13 376.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 639.00 | 97.00 | 639.00 | |
252 Social security contributions | 1 868.00 | 1 958.00 | 1 868.00 | |
254 Depreciation and amortization | 5 322.00 | 2 144.00 | 5 322.00 | |
262 Other expenses | 41.00 | |||
264 Total operating expenses | 21 477.00 | 17 788.00 | 21 477.00 | |
270 Operating profit | 26 529.00 | 24 230.00 | 26 529.00 | |
280 Financial income | 7 288.00 | |||
290 Exceptional income | 8 127.00 | 4 030.00 | 8 127.00 | |
294 Financial expenses | 276.00 | 1.00 | 276.00 | |
300 Exceptional expenses | 2 270.00 | 38 512.00 | 2 270.00 | |
306 Income tax's | 4 887.00 | 411.00 | 4 887.00 | |
310 Profit or loss | 27 223.00 | -3 376.00 | 27 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 998.00 | 3 998.00 | ||
490 Total Fixed Assets (Gross Value) | 82 141.00 | 82 141.00 | ||
492 Total Fixed Assets (Increases) | 3 998.00 | 3 998.00 | ||
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