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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : JEAN PHILIPPE POMMEL EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| Name | JEAN PHILIPPE POMMEL EXPERTISES |
| Siren | 829603729 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50599 |
| Management number | 2017B04471 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 85.00 | 1 415.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 85.00 | 1 415.00 | 1 500.00 |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 75 561.00 | 75 561.00 | 75 561.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 80 796.00 | 80 796.00 | 80 796.00 | |
110 Total Assets | 82 296.00 | 85.00 | 82 211.00 | 82 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 139.00 | |||
136 Profit for the Year | 58 542.00 | |||
142 Total Equity - Total I | 51 403.00 | |||
166 Suppliers and related accounts | 20 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 502.00 | |||
172 Other debts | 9 955.00 | |||
176 Total debts | 30 807.00 | |||
180 Liabilities Total | 82 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 587.00 | 4 587.00 | ||
378 Amount of deductible VAT on goods and services | 4 305.00 | 4 305.00 | ||
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