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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : JEAN PAUL MACHET CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | JEAN PAUL MACHET CONSULTANT |
| Siren | 330650490 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7017 |
| Management number | 1984B00148 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
044 Total Fixed Assets | 14 321.00 | 14 321.00 | 14 321.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
080 Sellable securities | 18 268.00 | 18 268.00 | 18 268.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 19 993.00 | 19 993.00 | 19 993.00 | |
110 Total Assets | 34 314.00 | 14 321.00 | 19 993.00 | 34 314.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 685.00 | |||
136 Profit for the Year | -13 203.00 | |||
142 Total Equity - Total I | 19 866.00 | |||
166 Suppliers and related accounts | 127.00 | |||
176 Total debts | 127.00 | |||
180 Liabilities Total | 19 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 280.00 | 13 500.00 | 2 280.00 | |
230 Other income | 420.00 | 346.00 | 420.00 | |
232 Total operating income excluding VAT | 2 700.00 | 13 845.00 | 2 700.00 | |
242 Other external expenses | 10 176.00 | 12 232.00 | 10 176.00 | |
244 Taxes, duties and similar payments | 258.00 | 514.00 | 258.00 | |
250 Staff compensation | 5 634.00 | 2 955.00 | 5 634.00 | |
252 Social security contributions | 3 025.00 | |||
264 Total operating expenses | 16 068.00 | 18 726.00 | 16 068.00 | |
270 Operating profit | -13 368.00 | -4 881.00 | -13 368.00 | |
280 Financial income | 165.00 | 173.00 | 165.00 | |
310 Profit or loss | -13 203.00 | -4 708.00 | -13 203.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 14 321.00 | 14 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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