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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : JPS CONSEILS EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | JPS CONSEILS EXPERTISE |
| Siren | 879934644 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13672 |
| Management number | 2020B00062 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 335.00 | 851.00 | 1 485.00 | 2 335.00 |
040 Financial Assets | 7 830.00 | 7 830.00 | 7 830.00 | |
044 Total Fixed Assets | 10 165.00 | 851.00 | 9 315.00 | 10 165.00 |
050 Raw materials, supplies, in progress | 4 241.00 | 4 241.00 | 4 241.00 | |
064 Advances and down payments on orders | 1 441.00 | 1 441.00 | 1 441.00 | |
068 Receivables – Trade and related accounts | 14 478.00 | 14 478.00 | 14 478.00 | |
072 Receivables – Other | 3 924.00 | 3 924.00 | 3 924.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 53 748.00 | 53 748.00 | 53 748.00 | |
092 Prepaid expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 80 809.00 | 80 809.00 | 80 809.00 | |
110 Total Assets | 90 974.00 | 851.00 | 90 124.00 | 90 974.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | 10 135.00 | |||
142 Total Equity - Total I | 32 192.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 553.00 | |||
172 Other debts | 50 268.00 | |||
174 Prepaid income | 6 033.00 | |||
176 Total debts | 57 932.00 | |||
180 Liabilities Total | 90 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 354.00 | 143 354.00 | ||
222 Inventory production | -1 575.00 | -1 575.00 | ||
226 Operating subsidies received | 6 943.00 | 6 943.00 | ||
230 Other income | 677.00 | 677.00 | ||
232 Total operating income excluding VAT | 149 399.00 | 149 399.00 | ||
242 Other external expenses | 53 483.00 | 53 483.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 32 170.00 | 32 170.00 | ||
252 Social security contributions | 3 923.00 | 3 923.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 90 658.00 | 90 658.00 | ||
270 Operating profit | 58 741.00 | 58 741.00 | ||
300 Exceptional expenses | 49 000.00 | 49 000.00 | ||
306 Income tax's | -394.00 | -394.00 | ||
310 Profit or loss | 10 135.00 | 10 135.00 | ||
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