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BALANCE SHEET (
2022-03-24)
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 | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001117 |
| Management number | 2019B00090 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 950.00 | 3 076.00 | 8 875.00 | 11 950.00 |
028 Tangible Assets | 2 189.00 | 2 152.00 | 37.00 | 2 189.00 |
044 Total Fixed Assets | 14 139.00 | 5 228.00 | 8 911.00 | 14 139.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 594.00 | 2 594.00 | 2 594.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 10 108.00 | 10 108.00 | 10 108.00 | |
110 Total Assets | 24 247.00 | 5 228.00 | 19 019.00 | 24 247.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 423.00 | |||
136 Profit for the Year | -2 448.00 | |||
142 Total Equity - Total I | 8 275.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 729.00 | |||
172 Other debts | 10 329.00 | |||
176 Total debts | 10 744.00 | |||
180 Liabilities Total | 19 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 436.00 | 10 400.00 | 6 436.00 | |
232 Total operating income excluding VAT | 6 436.00 | 10 400.00 | 6 436.00 | |
238 Purchases of raw materials and other supplies (including royalties | 201.00 | |||
242 Other external expenses | 7 671.00 | 6 572.00 | 7 671.00 | |
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
254 Depreciation and amortization | 943.00 | 1 010.00 | 943.00 | |
264 Total operating expenses | 8 884.00 | 7 784.00 | 8 884.00 | |
270 Operating profit | -2 448.00 | 2 615.00 | -2 448.00 | |
306 Income tax's | 392.00 | |||
310 Profit or loss | -2 448.00 | 2 223.00 | -2 448.00 | |
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