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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JPS IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | JPS IMMO CONSEIL |
| Siren | 829998640 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141476 |
| Management number | 2017B12912 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 842.00 | 355.00 | 486.00 | 842.00 |
044 Total Fixed Assets | 842.00 | 355.00 | 486.00 | 842.00 |
072 Receivables – Other | 1 633.00 | 1 633.00 | 1 633.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 19 210.00 | 19 210.00 | 19 210.00 | |
096 Total Current Assets + Prepaid Expenses | 20 893.00 | 20 893.00 | 20 893.00 | |
110 Total Assets | 21 735.00 | 355.00 | 21 379.00 | 21 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 241.00 | |||
136 Profit for the Year | 13 844.00 | |||
142 Total Equity - Total I | -397.00 | |||
156 Loans and similar debts | 18 367.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 2 090.00 | |||
176 Total debts | 21 777.00 | |||
180 Liabilities Total | 21 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 167.00 | 19 167.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 26 667.00 | 26 667.00 | ||
242 Other external expenses | 9 271.00 | 9 271.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 2 096.00 | 2 096.00 | ||
252 Social security contributions | 566.00 | 566.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
264 Total operating expenses | 12 777.00 | 12 777.00 | ||
270 Operating profit | 13 890.00 | 13 890.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 13 844.00 | 13 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 842.00 | 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 833.00 | 3 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 068.00 | 1 068.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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