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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : JIPI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-01-08 | Public | 2016-12-31 | Simplified |
| 2020-08-20 | Public | 2017-12-31 | Simplified |
| Name | JIPI CONSULTING |
| Siren | 532332111 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8822 |
| Management number | 2011B02115 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 735.00 | 10 588.00 | 147.00 | 10 735.00 |
040 Financial Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 12 068.00 | 10 588.00 | 1 480.00 | 12 068.00 |
068 Receivables – Trade and related accounts | 4 353.00 | 4 353.00 | 4 353.00 | |
072 Receivables – Other | 2 488.00 | 2 488.00 | 2 488.00 | |
084 Cash | 33 970.00 | 33 970.00 | 33 970.00 | |
096 Total Current Assets + Prepaid Expenses | 40 811.00 | 40 811.00 | 40 811.00 | |
110 Total Assets | 52 879.00 | 10 588.00 | 42 291.00 | 52 879.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 2 167.00 | |||
134 Retained Earnings | 48 784.00 | |||
136 Profit for the Year | -13 620.00 | |||
142 Total Equity - Total I | 39 431.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 731.00 | |||
176 Total debts | 2 860.00 | |||
180 Liabilities Total | 42 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 842.00 | 25 842.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 844.00 | 25 844.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 8 541.00 | 8 541.00 | ||
254 Depreciation and amortization | 1 036.00 | 1 036.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 557.00 | 39 557.00 | ||
270 Operating profit | -13 712.00 | -13 712.00 | ||
280 Financial income | 93.00 | 93.00 | ||
300 Exceptional expenses | 666.00 | 666.00 | ||
306 Income tax's | 9 576.00 | 9 576.00 | ||
310 Profit or loss | -13 620.00 | -13 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 939.00 | 1 939.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 939.00 | 1 939.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 030.00 | 14 030.00 | ||
492 Total Fixed Assets (Increases) | 2 650.00 | 2 650.00 | ||
494 Total Fixed Assets (Decreases) | 4 612.00 | 4 612.00 | ||
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