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BALANCE SHEET (
2021-04-20)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12095 |
| Management number | 2009B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 326.00 | 9 326.00 | 9 326.00 | |
CJ TOTAL (II) | 9 326.00 | 9 326.00 | 9 326.00 | |
CO Grand total (0 to V) | 9 326.00 | 9 326.00 | 9 326.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 6 481.00 | 6 246.00 | 6 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 076.00 | 235.00 | 1 076.00 | |
DL TOTAL (I) | 7 668.00 | 6 591.00 | 7 668.00 | |
DY Tax and social security liabilities | 1 610.00 | 1 301.00 | 1 610.00 | |
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 1 658.00 | 1 301.00 | 1 658.00 | |
EE Grand total (I to V) | 9 326.00 | 7 892.00 | 9 326.00 | |
EG Accrued income and payables due within one year | 1 658.00 | 1 301.00 | 1 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 100.00 | 10 100.00 | 10 100.00 | |
FJ Net sales | 10 100.00 | 10 100.00 | 10 100.00 | |
FR Total operating income (I) | 10 100.00 | |||
FW Other purchases and external expenses | 7 775.00 | |||
FX Taxes, duties, and similar payments | 420.00 | |||
FZ Social Security Contributions | 639.00 | |||
GF Total Operating Expenses (II) | 8 834.00 | |||
GG - OPERATING RESULT (I - II) | 1 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 190.00 | 41.00 | 190.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 100.00 | 10 100.00 | 10 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 024.00 | 9 865.00 | 9 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 076.00 | 235.00 | 1 076.00 | |
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