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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : JP CARLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | JP CARLI |
| Siren | 530334259 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1959 |
| Management number | 2011B00084 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20124 ZONZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 011.00 | 72 537.00 | 37 474.00 | 110 011.00 |
044 Total Fixed Assets | 110 011.00 | 72 537.00 | 37 474.00 | 110 011.00 |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
064 Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 2 399.00 | 2 399.00 | 2 399.00 | |
072 Receivables – Other | 13 546.00 | 13 546.00 | 13 546.00 | |
084 Cash | 88 944.00 | 88 944.00 | 88 944.00 | |
096 Total Current Assets + Prepaid Expenses | 108 192.00 | 108 192.00 | 108 192.00 | |
110 Total Assets | 218 203.00 | 72 537.00 | 145 666.00 | 218 203.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 53 514.00 | |||
136 Profit for the Year | 10 758.00 | |||
142 Total Equity - Total I | 64 382.00 | |||
156 Loans and similar debts | 20 153.00 | |||
166 Suppliers and related accounts | 5 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 813.00 | |||
172 Other debts | 55 522.00 | |||
176 Total debts | 81 284.00 | |||
180 Liabilities Total | 145 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 910.00 | |||
195 Of which payables due in more than one year | 15 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 082.00 | 1 082.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 229.00 | 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 599.00 | 1 599.00 | ||
490 Total Fixed Assets (Gross Value) | 109 009.00 | 109 009.00 | ||
492 Total Fixed Assets (Increases) | 2 910.00 | 2 910.00 | ||
494 Total Fixed Assets (Decreases) | 1 908.00 | 1 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 581.00 | 19 581.00 | ||
378 Amount of deductible VAT on goods and services | 6 137.00 | 6 137.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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