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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : JPL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-10-31 | Complete |
| 2022-01-24 | Public | 2021-10-31 | Complete |
| 2021-01-15 | Public | 2020-10-31 | Complete |
| 2019-12-03 | Public | 2019-10-31 | Complete |
| 2018-11-16 | Public | 2018-10-31 | Complete |
| 2017-12-12 | Public | 2017-10-31 | Simplified |
| 2017-02-15 | Public | 2016-10-31 | Complete |
| Name | JPL CONSULTANTS |
| Siren | 799065073 |
| Closing | 2022-10-31 |
| Registry code | 8501 |
| Registration number | 904 |
| Management number | 2016B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 093.00 | 1 923.00 | 171.00 | 2 093.00 |
BJ TOTAL (I) | 2 093.00 | 1 923.00 | 171.00 | 2 093.00 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 10 067.00 | 10 067.00 | 10 067.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 10 367.00 | 10 367.00 | 10 367.00 | |
CO Grand total (0 to V) | 12 461.00 | 1 923.00 | 10 538.00 | 12 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 747.00 | 6 620.00 | 2 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 627.00 | 4 126.00 | 4 627.00 | |
DL TOTAL (I) | 8 474.00 | 11 847.00 | 8 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 128.00 | 109.00 | |
DX Trade payables and related accounts | 720.00 | 1 209.00 | 720.00 | |
DY Tax and social security liabilities | 1 235.00 | 1 193.00 | 1 235.00 | |
EC TOTAL (IV) | 2 064.00 | 2 531.00 | 2 064.00 | |
EE Grand total (I to V) | 10 538.00 | 14 378.00 | 10 538.00 | |
EG Accrued income and payables due within one year | 2 064.00 | 2 531.00 | 2 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 5 985.00 | |||
FX Taxes, duties, and similar payments | 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 273.00 | |||
GF Total Operating Expenses (II) | 6 557.00 | |||
GG - OPERATING RESULT (I - II) | 5 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | 702.00 | 816.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 11 650.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 373.00 | 7 524.00 | 7 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 627.00 | 4 126.00 | 4 627.00 | |
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