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 (
2022-09-02)
THE LIST OF BALANCE SHEET : JP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | JP CONSEIL |
| Siren | 881036859 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4999 |
| Management number | 2020B00094 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Jouy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
072 Receivables – Other | 22 522.00 | 22 522.00 | 22 522.00 | |
084 Cash | 129 667.00 | 129 667.00 | 129 667.00 | |
096 Total Current Assets + Prepaid Expenses | 158 249.00 | 158 249.00 | 158 249.00 | |
110 Total Assets | 158 249.00 | 158 249.00 | 158 249.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 98 753.00 | |||
142 Total Equity - Total I | 99 253.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 25 380.00 | |||
172 Other debts | 33 616.00 | |||
176 Total debts | 58 996.00 | |||
180 Liabilities Total | 158 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 050.00 | 12 000.00 | 5 050.00 | |
232 Total operating income excluding VAT | 5 050.00 | 12 000.00 | 5 050.00 | |
242 Other external expenses | 51 701.00 | 27 234.00 | 51 701.00 | |
262 Other expenses | 3 728.00 | 3 728.00 | ||
264 Total operating expenses | 55 429.00 | 27 234.00 | 55 429.00 | |
270 Operating profit | -50 379.00 | -15 234.00 | -50 379.00 | |
280 Financial income | 7 500.00 | 15 594.00 | 7 500.00 | |
290 Exceptional income | 295 098.00 | 295 098.00 | ||
300 Exceptional expenses | 124 316.00 | 124 316.00 | ||
306 Income tax's | 29 510.00 | 54.00 | 29 510.00 | |
310 Profit or loss | 98 393.00 | 306.00 | 98 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 100.00 | 108 100.00 | ||
494 Total Fixed Assets (Decreases) | 108 100.00 | 108 100.00 | ||
all companies in France
Complete and comprehensive database.
