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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : JJP VILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Complete |
| 2020-09-28 | Public | 2020-03-31 | Complete |
| 2018-11-14 | Public | 2018-03-31 | Complete |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | JJP VILLETTE |
| Siren | 809787716 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 8436 |
| Management number | 2015B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 895.00 | 1 305.00 | 3 590.00 | 4 895.00 |
044 Total Fixed Assets | 4 895.00 | 1 305.00 | 3 590.00 | 4 895.00 |
068 Receivables – Trade and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 5 688.00 | 5 688.00 | 5 688.00 | |
110 Total Assets | 10 584.00 | 1 305.00 | 9 278.00 | 10 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 253.00 | |||
136 Profit for the Year | -9 066.00 | |||
142 Total Equity - Total I | -10 319.00 | |||
166 Suppliers and related accounts | 5 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 358.00 | |||
172 Other debts | 14 118.00 | |||
176 Total debts | 19 598.00 | |||
180 Liabilities Total | 9 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 812.00 | 7 812.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
264 Total operating expenses | 8 937.00 | 8 937.00 | ||
270 Operating profit | -8 937.00 | -8 937.00 | ||
290 Exceptional income | 2 890.00 | 2 890.00 | ||
300 Exceptional expenses | 3 019.00 | 3 019.00 | ||
310 Profit or loss | -9 066.00 | -9 066.00 | ||
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