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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : JP GUILLAUME INGÉNIEUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-03-21 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| Name | JP GUILLAUME INGÉNIEUR CONSEIL |
| Siren | 817490238 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/000897 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 950.00 | 1 462.00 | 10 488.00 | 11 950.00 |
AT Other tangible assets | 2 078.00 | 1 811.00 | 267.00 | 2 078.00 |
BJ TOTAL (I) | 14 029.00 | 3 273.00 | 10 755.00 | 14 029.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 58.00 | 58.00 | 58.00 | |
CF Cash and cash equivalents | 4 980.00 | 4 980.00 | 4 980.00 | |
CJ TOTAL (II) | 8 638.00 | 8 638.00 | 8 638.00 | |
CO Grand total (0 to V) | 22 667.00 | 3 273.00 | 19 393.00 | 22 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 909.00 | -1 670.00 | -2 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 408.00 | -1 238.00 | 8 408.00 | |
DL TOTAL (I) | 8 500.00 | 91.00 | 8 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 806.00 | 12 529.00 | 2 806.00 | |
DX Trade payables and related accounts | 396.00 | 718.00 | 396.00 | |
DY Tax and social security liabilities | 4 092.00 | 4 092.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | 3 600.00 | |
EC TOTAL (IV) | 10 893.00 | 16 847.00 | 10 893.00 | |
EE Grand total (I to V) | 19 393.00 | 16 938.00 | 19 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 900.00 | 20 900.00 | 20 900.00 | |
FJ Net sales | 20 900.00 | 20 900.00 | 20 900.00 | |
FR Total operating income (I) | 20 900.00 | |||
FW Other purchases and external expenses | 8 460.00 | |||
FX Taxes, duties, and similar payments | 1 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 209.00 | |||
GF Total Operating Expenses (II) | 11 518.00 | |||
GG - OPERATING RESULT (I - II) | 9 382.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HK Income tax | 970.00 | 970.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 900.00 | 12 049.00 | 20 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 491.00 | 13 287.00 | 12 491.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 408.00 | -1 238.00 | 8 408.00 | |
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