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BALANCE SHEET (
2018-12-17)
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 | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 23925 |
| Management number | 2008B03456 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| 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 | 3 354.00 | 281.00 | 3 635.00 |
044 Total Fixed Assets | 3 635.00 | 3 354.00 | 281.00 | 3 635.00 |
068 Receivables – Trade and related accounts | 4 419.00 | 4 419.00 | 4 419.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 30 161.00 | 30 161.00 | 30 161.00 | |
096 Total Current Assets + Prepaid Expenses | 35 534.00 | 35 534.00 | 35 534.00 | |
110 Total Assets | 39 169.00 | 3 354.00 | 35 815.00 | 39 169.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 14 376.00 | |||
136 Profit for the Year | 10 279.00 | |||
142 Total Equity - Total I | 24 876.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 562.00 | |||
172 Other debts | 7 783.00 | |||
176 Total debts | 10 940.00 | |||
180 Liabilities Total | 35 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 991.00 | 31 991.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 992.00 | 31 992.00 | ||
242 Other external expenses | 19 288.00 | 19 288.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 129.00 | 20 129.00 | ||
270 Operating profit | 11 863.00 | 11 863.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 10 279.00 | 10 279.00 | ||
| 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 | 5 514.00 | 5 514.00 | ||
378 Amount of deductible VAT on goods and services | 1 606.00 | 1 606.00 | ||
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