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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5460 |
| Management number | 1995B00951 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 80 710.00 | 33 960.00 | 46 750.00 | 80 710.00 |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 80 975.00 | 33 960.00 | 47 015.00 | 80 975.00 |
110 Total Assets | 80 975.00 | 33 960.00 | 47 015.00 | 80 975.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 23 124.00 | |||
136 Profit for the Year | -282.00 | |||
142 Total Equity - Total I | 31 227.00 | |||
156 Loans and similar debts | 16.00 | |||
172 Other debts | 15 772.00 | |||
176 Total debts | 15 788.00 | |||
180 Liabilities Total | 47 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 920.00 | 1 920.00 | ||
218 Production of services sold - France | 11.00 | 39.00 | 11.00 | |
232 Total operating income excluding VAT | 1 931.00 | 39.00 | 1 931.00 | |
234 Purchases of goods (including customs duties) | 1 265.00 | 1 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | |||
242 Other external expenses | 948.00 | 929.00 | 948.00 | |
244 Taxes, duties and similar payments | 176.00 | |||
252 Social security contributions | 3 076.00 | |||
264 Total operating expenses | 2 213.00 | 4 260.00 | 2 213.00 | |
270 Operating profit | -282.00 | -4 221.00 | -282.00 | |
310 Profit or loss | -282.00 | -4 221.00 | -282.00 | |
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