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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : JEAN PHILIPPE VIDAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | JEAN PHILIPPE VIDAL |
| Siren | 490119344 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023811 |
| Management number | 2006B01617 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 588.00 | 15 588.00 | 15 588.00 | |
028 Tangible Assets | 19 361.00 | 18 473.00 | 888.00 | 19 361.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 34 994.00 | 18 473.00 | 16 521.00 | 34 994.00 |
068 Receivables – Trade and related accounts | 8 530.00 | 8 530.00 | 8 530.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 091.00 | 16 091.00 | 16 091.00 | |
110 Total Assets | 51 085.00 | 18 473.00 | 32 612.00 | 51 085.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 7 564.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 30 336.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 087.00 | |||
172 Other debts | 2 223.00 | |||
176 Total debts | 2 276.00 | |||
180 Liabilities Total | 32 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 550.00 | 40 250.00 | 31 550.00 | |
232 Total operating income excluding VAT | 31 550.00 | 40 250.00 | 31 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 665.00 | 1 062.00 | |
242 Other external expenses | 12 447.00 | 12 684.00 | 12 447.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 3 566.00 | 1 262.00 | |
250 Staff compensation | 15 586.00 | 20 047.00 | 15 586.00 | |
254 Depreciation and amortization | 255.00 | 132.00 | 255.00 | |
264 Total operating expenses | 30 612.00 | 38 094.00 | 30 612.00 | |
270 Operating profit | 938.00 | 2 156.00 | 938.00 | |
294 Financial expenses | 31.00 | 51.00 | 31.00 | |
306 Income tax's | 136.00 | 316.00 | 136.00 | |
310 Profit or loss | 771.00 | 1 789.00 | 771.00 | |
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