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BALANCE SHEET (
2018-11-14)
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 | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 10953 |
| Management number | 2015B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 895.00 | 2 284.00 | 2 611.00 | 4 895.00 |
BJ TOTAL (I) | 4 895.00 | 2 284.00 | 2 611.00 | 4 895.00 |
BX Customers and related accounts | 3 468.00 | 3 468.00 | 3 468.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 527.00 | 527.00 | 527.00 | |
CJ TOTAL (II) | 4 536.00 | 4 536.00 | 4 536.00 | |
CO Grand total (0 to V) | 9 432.00 | 2 284.00 | 7 147.00 | 9 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -11 319.00 | -11 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 737.00 | -2 737.00 | ||
DL TOTAL (I) | -13 056.00 | -13 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 098.00 | 15 098.00 | ||
DX Trade payables and related accounts | 4 365.00 | 4 365.00 | ||
EA Other liabilities | 740.00 | 740.00 | ||
EC TOTAL (IV) | 20 204.00 | 20 204.00 | ||
EE Grand total (I to V) | 7 147.00 | 7 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 617.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GA Operating Expenses - Depreciation and Amortization | 979.00 | |||
GF Total Operating Expenses (II) | 2 737.00 | |||
GG - OPERATING RESULT (I - II) | -2 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 737.00 | 2 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 737.00 | -2 737.00 | ||
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