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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : JPEG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | JPEG CONSULTING |
| Siren | 824455992 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11987 |
| Management number | 2016B02733 |
| Activity code | 5913A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 16 845.00 | 16 845.00 | 16 845.00 | |
096 Total Current Assets + Prepaid Expenses | 16 938.00 | 16 938.00 | 16 938.00 | |
110 Total Assets | 18 104.00 | 1 166.00 | 16 938.00 | 18 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
166 Suppliers and related accounts | 6 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 990.00 | |||
172 Other debts | 7 253.00 | |||
176 Total debts | 13 688.00 | |||
180 Liabilities Total | 16 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 70 002.00 | 70 002.00 | ||
242 Other external expenses | 16 039.00 | 16 039.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 35 655.00 | 35 655.00 | ||
252 Social security contributions | 13 494.00 | 13 494.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 663.00 | 66 663.00 | ||
270 Operating profit | 3 339.00 | 3 339.00 | ||
300 Exceptional expenses | 1 865.00 | 1 865.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 000.00 | 14 000.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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