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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : JP GUILLAUME INGÉNIEUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | JP GUILLAUME INGÉNIEUR CONSEIL |
| Siren | 817490238 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14207 |
| Management number | 2015B04882 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 817.00 | 760.00 | 1 577.00 |
044 Total Fixed Assets | 1 577.00 | 817.00 | 760.00 | 1 577.00 |
068 Receivables – Trade and related accounts | 5 798.00 | 5 798.00 | 5 798.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
084 Cash | 7 583.00 | 7 583.00 | 7 583.00 | |
096 Total Current Assets + Prepaid Expenses | 13 743.00 | 13 743.00 | 13 743.00 | |
110 Total Assets | 15 320.00 | 817.00 | 14 503.00 | 15 320.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 186.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | 1 330.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 874.00 | |||
172 Other debts | 12 840.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 14 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 264.00 | 14 264.00 | ||
232 Total operating income excluding VAT | 14 264.00 | 14 264.00 | ||
242 Other external expenses | 14 057.00 | 14 057.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 14 748.00 | 14 748.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 577.00 | 1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 853.00 | 2 853.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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