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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : JEAN-PIERRE NAVAIL MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JEAN-PIERRE NAVAIL MC |
| Siren | 518837588 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13373 |
| Management number | 2009B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 5 355.00 | 5 355.00 | 5 355.00 | |
096 Total Current Assets + Prepaid Expenses | 5 355.00 | 5 355.00 | 5 355.00 | |
110 Total Assets | 6 789.00 | 1 434.00 | 5 355.00 | 6 789.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 536.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 4 660.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 696.00 | |||
180 Liabilities Total | 5 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 800.00 | 9 600.00 | 9 800.00 | |
232 Total operating income excluding VAT | 9 800.00 | 9 600.00 | 9 800.00 | |
242 Other external expenses | 8 745.00 | 7 773.00 | 8 745.00 | |
244 Taxes, duties and similar payments | 201.00 | 197.00 | 201.00 | |
252 Social security contributions | 838.00 | 598.00 | 838.00 | |
264 Total operating expenses | 9 784.00 | 8 568.00 | 9 784.00 | |
270 Operating profit | 16.00 | 1 032.00 | 16.00 | |
306 Income tax's | 2.00 | 155.00 | 2.00 | |
310 Profit or loss | 14.00 | 877.00 | 14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 434.00 | 1 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 960.00 | 1 960.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
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