Grow your business safely with JP CONSEIL
All the information you need about JP CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JP CONSEIL >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : JP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | JP CONSEIL |
| Siren | 842760001 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 51916 |
| Management number | 2018B23742 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 751.00 | 3 266.00 | 4 485.00 | 7 751.00 |
BJ TOTAL (I) | 7 751.00 | 3 266.00 | 4 485.00 | 7 751.00 |
BZ Other receivables | 7 138.00 | 7 138.00 | 7 138.00 | |
CF Cash and cash equivalents | 284 147.00 | 284 147.00 | 284 147.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 291 285.00 | 291 285.00 | 291 285.00 | |
CO Grand total (0 to V) | 299 036.00 | 3 266.00 | 295 770.00 | 299 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 198 923.00 | 99 923.00 | 198 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 746.00 | 99 001.00 | 81 746.00 | |
DL TOTAL (I) | 286 169.00 | 204 423.00 | 286 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 609.00 | 1 204.00 | 3 609.00 | |
DX Trade payables and related accounts | 3 433.00 | 6 865.00 | 3 433.00 | |
DY Tax and social security liabilities | 2 559.00 | 8 082.00 | 2 559.00 | |
EC TOTAL (IV) | 9 601.00 | 16 151.00 | 9 601.00 | |
EE Grand total (I to V) | 295 770.00 | 220 574.00 | 295 770.00 | |
all companies in France
Complete and comprehensive database.
