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BALANCE SHEET (
2021-02-15)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9515 |
| Management number | 2017B04471 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 | 585.00 | 915.00 | 1 500.00 |
028 Tangible Assets | 1 397.00 | 400.00 | 997.00 | 1 397.00 |
044 Total Fixed Assets | 2 897.00 | 985.00 | 1 912.00 | 2 897.00 |
068 Receivables – Trade and related accounts | 9 451.00 | 9 451.00 | 9 451.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 70 572.00 | 70 572.00 | 70 572.00 | |
096 Total Current Assets + Prepaid Expenses | 80 061.00 | 80 061.00 | 80 061.00 | |
110 Total Assets | 82 958.00 | 985.00 | 81 973.00 | 82 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 139.00 | |||
136 Profit for the Year | 71 845.00 | |||
142 Total Equity - Total I | 64 706.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 081.00 | |||
172 Other debts | 16 039.00 | |||
176 Total debts | 17 267.00 | |||
180 Liabilities Total | 81 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 041.00 | 19 041.00 | ||
378 Amount of deductible VAT on goods and services | 756.00 | 756.00 | ||
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