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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | CABINET D'EXPERTISE JP |
| Siren | 505409193 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 29272 |
| Management number | 2008B03456 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 635.00 | 2 935.00 | 699.00 | 3 635.00 |
044 Total Fixed Assets | 3 635.00 | 2 935.00 | 699.00 | 3 635.00 |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 46 070.00 | 46 070.00 | 46 070.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 51 185.00 | 2 935.00 | 48 250.00 | 51 185.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 899.00 | |||
136 Profit for the Year | 18 477.00 | |||
142 Total Equity - Total I | 24 596.00 | |||
166 Suppliers and related accounts | 3 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 600.00 | |||
172 Other debts | 20 200.00 | |||
176 Total debts | 23 654.00 | |||
180 Liabilities Total | 48 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 499.00 | 45 499.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 499.00 | 45 499.00 | ||
242 Other external expenses | 22 335.00 | 22 335.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
252 Social security contributions | -126.00 | -126.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 519.00 | 23 519.00 | ||
270 Operating profit | 21 980.00 | 21 980.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 3 297.00 | 3 297.00 | ||
310 Profit or loss | 18 477.00 | 18 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 635.00 | 3 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 100.00 | 9 100.00 | ||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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