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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : JEAN PAUL MACHET CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JEAN PAUL MACHET CONSULTANT |
| Siren | 330650490 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 5632 |
| Management number | 1984B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 SAINT PAUL SUR YENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
044 Total Fixed Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
080 Sellable securities | 57 183.00 | 57 183.00 | 57 183.00 | |
096 Total Current Assets + Prepaid Expenses | 58 247.00 | 58 247.00 | 58 247.00 | |
110 Total Assets | 72 568.00 | 14 321.00 | 58 247.00 | 72 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 483.00 | |||
136 Profit for the Year | -6 439.00 | |||
142 Total Equity - Total I | 57 428.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 550.00 | |||
176 Total debts | 819.00 | |||
180 Liabilities Total | 58 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 200.00 | 45 200.00 | ||
230 Other income | 15 523.00 | 15 523.00 | ||
232 Total operating income excluding VAT | 60 723.00 | 60 723.00 | ||
242 Other external expenses | 35 765.00 | 35 765.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 16 092.00 | 16 092.00 | ||
252 Social security contributions | 15 030.00 | 15 030.00 | ||
264 Total operating expenses | 67 445.00 | 67 445.00 | ||
270 Operating profit | -6 722.00 | -6 722.00 | ||
280 Financial income | 283.00 | 283.00 | ||
310 Profit or loss | -6 439.00 | -6 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 321.00 | 14 321.00 | ||
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