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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : JEAN PHILIPPE T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | JEAN PHILIPPE T |
| Siren | 343631388 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4572 |
| Management number | 1995B00951 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 80 710.00 | 33 960.00 | 46 750.00 | 80 710.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 81 511.00 | 33 960.00 | 47 551.00 | 81 511.00 |
110 Total Assets | 81 511.00 | 33 960.00 | 47 551.00 | 81 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 862.00 | |||
136 Profit for the Year | -1 029.00 | |||
142 Total Equity - Total I | 29 218.00 | |||
172 Other debts | 18 333.00 | |||
176 Total debts | 18 333.00 | |||
180 Liabilities Total | 47 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 6.00 | |||
242 Other external expenses | 1 029.00 | 986.00 | 1 029.00 | |
264 Total operating expenses | 1 029.00 | 986.00 | 1 029.00 | |
270 Operating profit | -1 029.00 | -980.00 | -1 029.00 | |
310 Profit or loss | -1 029.00 | -980.00 | -1 029.00 | |
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