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BALANCE SHEET (
2021-03-16)
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 | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/001289 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| 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 | 2 269.00 | 9 681.00 | 11 950.00 |
AT Other tangible assets | 2 189.00 | 2 015.00 | 174.00 | 2 189.00 |
BJ TOTAL (I) | 14 139.00 | 4 284.00 | 9 855.00 | 14 139.00 |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 2 644.00 | 2 644.00 | 2 644.00 | |
CJ TOTAL (II) | 7 738.00 | 7 738.00 | 7 738.00 | |
CO Grand total (0 to V) | 21 878.00 | 4 284.00 | 17 593.00 | 21 878.00 |
| 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 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 5 200.00 | -2 909.00 | 5 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 223.00 | 8 408.00 | 2 223.00 | |
DL TOTAL (I) | 10 723.00 | 8 500.00 | 10 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 875.00 | 2 806.00 | 2 875.00 | |
DX Trade payables and related accounts | 396.00 | 396.00 | 396.00 | |
DY Tax and social security liabilities | 4 092.00 | |||
EA Other liabilities | 3 600.00 | 3 600.00 | 3 600.00 | |
EC TOTAL (IV) | 6 870.00 | 10 893.00 | 6 870.00 | |
EE Grand total (I to V) | 17 593.00 | 19 393.00 | 17 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 400.00 | |||
FJ Net sales | 10 400.00 | |||
FR Total operating income (I) | 10 400.00 | |||
FU Purchases of raw materials and other supplies | 201.00 | |||
FW Other purchases and external expenses | 6 572.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 010.00 | |||
GF Total Operating Expenses (II) | 7 784.00 | |||
GG - OPERATING RESULT (I - II) | 2 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | |||
HK Income tax | 392.00 | 970.00 | 392.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 400.00 | 20 900.00 | 10 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 176.00 | 12 491.00 | 8 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 223.00 | 8 408.00 | 2 223.00 | |
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