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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : JPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2018-10-25 | Public | 2014-12-31 | Simplified |
| Name | JPC CONSULTING |
| Siren | 804376317 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 142780 |
| Management number | 2014B18120 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 2 497.00 | 2 290.00 | 207.00 | 2 497.00 |
068 Receivables – Trade and related accounts | 6 946.00 | 3 773.00 | 3 174.00 | 6 946.00 |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 64 374.00 | 64 374.00 | 64 374.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 73 574.00 | 3 773.00 | 69 802.00 | 73 574.00 |
110 Total Assets | 76 071.00 | 6 062.00 | 70 008.00 | 76 071.00 |
120 Share or Individual Capital | 15.00 | |||
134 Retained Earnings | 42 765.00 | |||
136 Profit for the Year | 13 960.00 | |||
142 Total Equity - Total I | 56 740.00 | |||
166 Suppliers and related accounts | 9 505.00 | |||
172 Other debts | 3 763.00 | |||
176 Total debts | 13 268.00 | |||
180 Liabilities Total | 70 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 801.00 | 351 077.00 | 25 801.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 25 803.00 | 351 079.00 | 25 803.00 | |
242 Other external expenses | 9 149.00 | 339 556.00 | 9 149.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 447.00 | 230.00 | |
256 Provisions | 3 773.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 379.00 | 343 777.00 | 9 379.00 | |
270 Operating profit | 16 424.00 | 7 302.00 | 16 424.00 | |
306 Income tax's | 2 464.00 | 1 095.00 | 2 464.00 | |
310 Profit or loss | 13 960.00 | 6 207.00 | 13 960.00 | |
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