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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-03-31 | Complete |
| 2021-08-31 | Public | 2020-03-31 | Complete |
| Name | JPC CONSULTING |
| Siren | 879753325 |
| Closing | 2021-03-31 |
| Registry code | 2501 |
| Registration number | 3155 |
| Management number | 2019B00938 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25500 Noël-Cerneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 962.00 | 853.00 | 1 109.00 | 1 962.00 |
AT Other tangible assets | 50 000.00 | 446.00 | 49 554.00 | 50 000.00 |
BJ TOTAL (I) | 71 962.00 | 1 299.00 | 70 663.00 | 71 962.00 |
BZ Other receivables | 19 131.00 | 19 131.00 | 19 131.00 | |
CF Cash and cash equivalents | 48 004.00 | 48 004.00 | 48 004.00 | |
CJ TOTAL (II) | 67 135.00 | 67 135.00 | 67 135.00 | |
CO Grand total (0 to V) | 139 097.00 | 1 299.00 | 137 798.00 | 139 097.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 272.00 | 142 272.00 | 142 272.00 | |
DH Retained earnings | -1 602.00 | -1 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 221.00 | -1 602.00 | -3 221.00 | |
DL TOTAL (I) | 137 449.00 | 140 670.00 | 137 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 88.00 | 90.00 | |
DX Trade payables and related accounts | 259.00 | 1 205.00 | 259.00 | |
EC TOTAL (IV) | 349.00 | 1 293.00 | 349.00 | |
EE Grand total (I to V) | 137 798.00 | 141 963.00 | 137 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 166.00 | |||
FZ Social Security Contributions | 756.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 101.00 | |||
GF Total Operating Expenses (II) | 3 023.00 | |||
GG - OPERATING RESULT (I - II) | -3 023.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GR Interest and similar expenses | 221.00 | |||
GU Total financial expenses (VI) | 221.00 | |||
GV - FINANCIAL INCOME (V - VI) | -198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23.00 | 1.00 | 23.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 244.00 | 1 603.00 | 3 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 221.00 | -1 602.00 | -3 221.00 | |
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