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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : JP IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-09-30 | Simplified |
| Name | JP IT CONSULTING |
| Siren | 821522596 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 9361 |
| Management number | 2016B01572 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 840.00 | 3 117.00 | 2 722.00 | 5 840.00 |
044 Total Fixed Assets | 5 840.00 | 3 117.00 | 2 722.00 | 5 840.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 129 725.00 | 129 725.00 | 129 725.00 | |
096 Total Current Assets + Prepaid Expenses | 140 155.00 | 140 155.00 | 140 155.00 | |
110 Total Assets | 145 995.00 | 3 117.00 | 142 878.00 | 145 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 935.00 | |||
136 Profit for the Year | 26 965.00 | |||
142 Total Equity - Total I | 26 129.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 952.00 | |||
172 Other debts | 115 299.00 | |||
176 Total debts | 116 748.00 | |||
180 Liabilities Total | 142 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 695.00 | 161 695.00 | ||
232 Total operating income excluding VAT | 161 695.00 | 161 695.00 | ||
242 Other external expenses | 29 899.00 | 29 899.00 | ||
243 (including business tax) | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 5 341.00 | 5 341.00 | ||
24B (including equipment leasing) | 3 312.00 | 3 312.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 32 189.00 | 32 189.00 | ||
254 Depreciation and amortization | 1 291.00 | 1 291.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 721.00 | 128 721.00 | ||
270 Operating profit | 32 974.00 | 32 974.00 | ||
280 Financial income | 120.00 | 120.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 5 440.00 | 5 440.00 | ||
310 Profit or loss | 26 965.00 | 26 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 923.00 | 1 923.00 | ||
490 Total Fixed Assets (Gross Value) | 3 916.00 | 3 916.00 | ||
492 Total Fixed Assets (Increases) | 1 923.00 | 1 923.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 839.00 | 30 839.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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