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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : JPV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | JPV CONSEIL |
| Siren | 804839116 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/009108 |
| Management number | 2014B05318 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 872 360.00 | 326 000.00 | 546 360.00 | 872 360.00 |
044 Total Fixed Assets | 872 360.00 | 326 000.00 | 546 360.00 | 872 360.00 |
068 Receivables – Trade and related accounts | 31 299.00 | 31 299.00 | 31 299.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 784 399.00 | 784 399.00 | 784 399.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 817 602.00 | 817 602.00 | 817 602.00 | |
110 Total Assets | 1 689 962.00 | 326 000.00 | 1 363 962.00 | 1 689 962.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 32 035.00 | |||
132 Other Reserves | 297 173.00 | |||
136 Profit for the Year | 12 647.00 | |||
142 Total Equity - Total I | 1 341 856.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 19 991.00 | |||
176 Total debts | 22 106.00 | |||
180 Liabilities Total | 1 363 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 212.00 | 107 212.00 | ||
230 Other income | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 110 462.00 | 110 462.00 | ||
242 Other external expenses | 10 176.00 | 10 176.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 96 331.00 | 96 331.00 | ||
264 Total operating expenses | 107 608.00 | 107 608.00 | ||
270 Operating profit | 2 855.00 | 2 855.00 | ||
280 Financial income | 12 600.00 | 12 600.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 762.00 | 2 762.00 | ||
310 Profit or loss | 12 647.00 | 12 647.00 | ||
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