Grow your business safely with JEAN PHILIPPE T
All the information you need about JEAN PHILIPPE T to develop and secure your business in France
J
HOME >
CORPORATES
>
JEAN PHILIPPE T >
BALANCE SHEET (
2018-05-18)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2648 |
| Management number | 1995B00951 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| 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 |
068 Receivables – Trade and related accounts | 78 790.00 | 33 960.00 | 44 830.00 | 78 790.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 80 094.00 | 33 960.00 | 46 134.00 | 80 094.00 |
110 Total Assets | 80 094.00 | 33 960.00 | 46 134.00 | 80 094.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 29 333.00 | |||
136 Profit for the Year | -1 988.00 | |||
142 Total Equity - Total I | 35 729.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 646.00 | |||
172 Other debts | 9 646.00 | |||
176 Total debts | 10 404.00 | |||
180 Liabilities Total | 46 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 655.00 | 4 655.00 | ||
218 Production of services sold - France | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 4 726.00 | 4 726.00 | ||
234 Purchases of goods (including customs duties) | 2 712.00 | 2 712.00 | ||
236 Inventory change (goods) | 396.00 | 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 311.00 | ||
242 Other external expenses | 810.00 | 810.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 6 714.00 | 6 714.00 | ||
270 Operating profit | -1 988.00 | -1 988.00 | ||
310 Profit or loss | -1 988.00 | -1 988.00 | ||
all companies in France
Complete and comprehensive database.
