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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JEAN PHILIPPE T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEAN PHILIPPE T |
| Siren | 343631388 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5525 |
| Management number | 1995B00951 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 74 135.00 | 33 960.00 | 40 175.00 | 74 135.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 75 242.00 | 33 960.00 | 41 282.00 | 75 242.00 |
110 Total Assets | 75 242.00 | 33 960.00 | 41 282.00 | 75 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 649.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | 37 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 564.00 | |||
172 Other debts | 3 564.00 | |||
176 Total debts | 3 564.00 | |||
180 Liabilities Total | 41 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 142.00 | 4 142.00 | ||
215 Production of goods sold - Export | 4 142.00 | 4 142.00 | ||
232 Total operating income excluding VAT | 4 142.00 | 4 142.00 | ||
234 Purchases of goods (including customs duties) | 2 377.00 | 2 377.00 | ||
242 Other external expenses | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 4 457.00 | 4 457.00 | ||
270 Operating profit | -315.00 | -315.00 | ||
310 Profit or loss | -315.00 | -315.00 | ||
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