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BALANCE SHEET (
2019-11-20)
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 | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 20251 |
| Management number | 2008B03456 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| 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 | 1 526.00 | 905.00 | 621.00 | 1 526.00 |
044 Total Fixed Assets | 1 526.00 | 905.00 | 621.00 | 1 526.00 |
068 Receivables – Trade and related accounts | 14 629.00 | 14 629.00 | 14 629.00 | |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
084 Cash | 18 601.00 | 18 601.00 | 18 601.00 | |
096 Total Current Assets + Prepaid Expenses | 38 096.00 | 38 096.00 | 38 096.00 | |
110 Total Assets | 39 621.00 | 905.00 | 38 717.00 | 39 621.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 12 656.00 | |||
136 Profit for the Year | 20 211.00 | |||
142 Total Equity - Total I | 33 086.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
172 Other debts | 2 884.00 | |||
176 Total debts | 5 631.00 | |||
180 Liabilities Total | 38 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 668.00 | 46 668.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 669.00 | 46 669.00 | ||
242 Other external expenses | 22 138.00 | 22 138.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 891.00 | 22 891.00 | ||
270 Operating profit | 23 778.00 | 23 778.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 20 211.00 | 20 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 3 635.00 | 3 635.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 2 776.00 | 2 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 714.00 | 8 714.00 | ||
378 Amount of deductible VAT on goods and services | 1 982.00 | 1 982.00 | ||
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