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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JP CARLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | JP CARLI |
| Siren | 530334259 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1058 |
| Management number | 2011B00084 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20124 Zonza |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 509.00 | 43 776.00 | 35 733.00 | 79 509.00 |
044 Total Fixed Assets | 79 509.00 | 43 776.00 | 35 733.00 | 79 509.00 |
060 Merchandise inventory | 1 732.00 | 1 732.00 | 1 732.00 | |
064 Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
068 Receivables – Trade and related accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
072 Receivables – Other | 14 714.00 | 14 714.00 | 14 714.00 | |
084 Cash | 28 833.00 | 28 833.00 | 28 833.00 | |
096 Total Current Assets + Prepaid Expenses | 46 562.00 | 46 562.00 | 46 562.00 | |
110 Total Assets | 126 071.00 | 43 776.00 | 82 295.00 | 126 071.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 177.00 | |||
136 Profit for the Year | 12 952.00 | |||
142 Total Equity - Total I | 24 239.00 | |||
156 Loans and similar debts | 13 009.00 | |||
166 Suppliers and related accounts | 7 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 615.00 | |||
172 Other debts | 37 244.00 | |||
176 Total debts | 58 056.00 | |||
180 Liabilities Total | 82 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 1 346.00 | 1 346.00 | ||
490 Total Fixed Assets (Gross Value) | 74 714.00 | 74 714.00 | ||
492 Total Fixed Assets (Increases) | 4 795.00 | 4 795.00 | ||
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