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BALANCE SHEET (
2019-03-21)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/000891 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 832.00 | 655.00 | 9 177.00 | 9 832.00 |
AT Other tangible assets | 1 777.00 | 1 409.00 | 368.00 | 1 777.00 |
BJ TOTAL (I) | 11 609.00 | 2 064.00 | 9 545.00 | 11 609.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 2 678.00 | 2 678.00 | 2 678.00 | |
CJ TOTAL (II) | 3 458.00 | 3 458.00 | 3 458.00 | |
CO Grand total (0 to V) | 15 067.00 | 2 064.00 | 13 004.00 | 15 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 670.00 | -1 186.00 | -1 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 238.00 | -483.00 | -1 238.00 | |
DL TOTAL (I) | 91.00 | 1 329.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 529.00 | 11 873.00 | 12 529.00 | |
DX Trade payables and related accounts | 384.00 | 333.00 | 384.00 | |
DY Tax and social security liabilities | 966.00 | |||
EC TOTAL (IV) | 12 913.00 | 13 173.00 | 12 913.00 | |
EE Grand total (I to V) | 13 004.00 | 14 503.00 | 13 004.00 | |
EG Accrued income and payables due within one year | 12 913.00 | 12 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 048.00 | |||
FJ Net sales | 12 048.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 049.00 | |||
FW Other purchases and external expenses | 10 902.00 | |||
FX Taxes, duties, and similar payments | 1 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 248.00 | |||
GF Total Operating Expenses (II) | 13 287.00 | |||
GG - OPERATING RESULT (I - II) | -1 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 049.00 | 14 264.00 | 12 049.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 287.00 | 14 747.00 | 13 287.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 238.00 | -483.00 | -1 238.00 | |
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