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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8921 |
| Management number | 2009B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| 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 | ||||
084 Cash | 7 892.00 | 7 892.00 | 7 892.00 | |
096 Total Current Assets + Prepaid Expenses | 7 892.00 | 7 892.00 | 7 892.00 | |
110 Total Assets | 7 892.00 | 7 892.00 | 7 892.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 246.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 6 591.00 | |||
172 Other debts | 1 301.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 7 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 10 100.00 | 10 100.00 | |
232 Total operating income excluding VAT | 10 100.00 | 10 100.00 | 10 100.00 | |
242 Other external expenses | 8 742.00 | 7 487.00 | 8 742.00 | |
244 Taxes, duties and similar payments | 424.00 | 208.00 | 424.00 | |
252 Social security contributions | 658.00 | 715.00 | 658.00 | |
264 Total operating expenses | 9 824.00 | 8 410.00 | 9 824.00 | |
270 Operating profit | 276.00 | 1 690.00 | 276.00 | |
306 Income tax's | 41.00 | 254.00 | 41.00 | |
310 Profit or loss | 235.00 | 1 436.00 | 235.00 | |
| 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 | 132.00 | 132.00 | ||
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