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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : JPConsulting64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| Name | JPConsulting64 |
| Siren | 845304898 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 714 |
| Management number | 2019B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 839.00 | 921.00 | 918.00 | 1 839.00 |
044 Total Fixed Assets | 1 839.00 | 921.00 | 918.00 | 1 839.00 |
068 Receivables – Trade and related accounts | 38 624.00 | 38 624.00 | 38 624.00 | |
072 Receivables – Other | 35 272.00 | 35 272.00 | 35 272.00 | |
084 Cash | 111 125.00 | 111 125.00 | 111 125.00 | |
096 Total Current Assets + Prepaid Expenses | 185 022.00 | 185 022.00 | 185 022.00 | |
110 Total Assets | 186 861.00 | 921.00 | 185 940.00 | 186 861.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 75 044.00 | |||
136 Profit for the Year | -30 536.00 | |||
142 Total Equity - Total I | 44 608.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 12 067.00 | |||
172 Other debts | 104 265.00 | |||
176 Total debts | 141 332.00 | |||
180 Liabilities Total | 185 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 275.00 | 201 976.00 | 216 275.00 | |
226 Operating subsidies received | 25 407.00 | 20 755.00 | 25 407.00 | |
230 Other income | 34.00 | -3 394.00 | 34.00 | |
232 Total operating income excluding VAT | 241 716.00 | 219 338.00 | 241 716.00 | |
242 Other external expenses | 85 586.00 | 91 594.00 | 85 586.00 | |
244 Taxes, duties and similar payments | 23 764.00 | 6 032.00 | 23 764.00 | |
250 Staff compensation | 89 903.00 | 49 859.00 | 89 903.00 | |
252 Social security contributions | 70 133.00 | 35 673.00 | 70 133.00 | |
254 Depreciation and amortization | 489.00 | 921.00 | 489.00 | |
264 Total operating expenses | 269 875.00 | 184 079.00 | 269 875.00 | |
270 Operating profit | -28 159.00 | 35 259.00 | -28 159.00 | |
294 Financial expenses | -295.00 | -295.00 | ||
300 Exceptional expenses | 2 672.00 | 8 201.00 | 2 672.00 | |
310 Profit or loss | -30 536.00 | 27 058.00 | -30 536.00 | |
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