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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : JEAN-PIERRE NAVAIL MC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | JEAN-PIERRE NAVAIL MC |
| Siren | 518837588 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11500 |
| Management number | 2009B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 8 532.00 | 8 532.00 | 8 532.00 | |
110 Total Assets | 8 532.00 | 8 532.00 | 8 532.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 810.00 | |||
136 Profit for the Year | 1 436.00 | |||
142 Total Equity - Total I | 6 356.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 2 176.00 | |||
180 Liabilities Total | 8 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 10 300.00 | 10 100.00 | |
232 Total operating income excluding VAT | 10 100.00 | 10 300.00 | 10 100.00 | |
242 Other external expenses | 7 487.00 | 9 382.00 | 7 487.00 | |
244 Taxes, duties and similar payments | 208.00 | 202.00 | 208.00 | |
252 Social security contributions | 715.00 | 534.00 | 715.00 | |
264 Total operating expenses | 8 410.00 | 10 118.00 | 8 410.00 | |
270 Operating profit | 1 690.00 | 182.00 | 1 690.00 | |
290 Exceptional income | 124.00 | |||
306 Income tax's | 254.00 | 46.00 | 254.00 | |
310 Profit or loss | 1 436.00 | 260.00 | 1 436.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 020.00 | 2 020.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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