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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JEAN-PIERRE TRINCKLIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JEAN-PIERRE TRINCKLIN CONSEIL |
| Siren | 813919297 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14135 |
| Management number | 2015B03426 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 1 389.00 | 1 389.00 | 1 389.00 | |
110 Total Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 757.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 92.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 975.00 | 14 975.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 976.00 | 14 976.00 | ||
242 Other external expenses | 17 275.00 | 17 275.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 679.00 | 17 679.00 | ||
270 Operating profit | -2 703.00 | -2 703.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -243.00 | -243.00 | ||
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