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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : JEAN PHILIPPE T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEAN PHILIPPE T |
| Siren | 343631388 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8827 |
| Management number | 1995B00951 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 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 | 78 790.00 | 33 960.00 | 44 830.00 | 78 790.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 79 794.00 | 33 960.00 | 45 834.00 | 79 794.00 |
110 Total Assets | 79 794.00 | 33 960.00 | 45 834.00 | 79 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 27 345.00 | |||
136 Profit for the Year | -4 221.00 | |||
142 Total Equity - Total I | 31 509.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 14 325.00 | |||
176 Total debts | 14 325.00 | |||
180 Liabilities Total | 45 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
252 Social security contributions | 3 076.00 | 3 076.00 | ||
264 Total operating expenses | 4 260.00 | 4 260.00 | ||
270 Operating profit | -4 221.00 | -4 221.00 | ||
310 Profit or loss | -4 221.00 | -4 221.00 | ||
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