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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : J.P. MUSSO CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| Name | J.P. MUSSO CONSULTANT |
| Siren | 501747380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37818 |
| Management number | 2008B00072 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 357.00 | 60.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 357.00 | 60.00 | 417.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
080 Sellable securities | 450.00 | 450.00 | ||
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 772.00 | 1 222.00 | |
110 Total Assets | 1 639.00 | 357.00 | 832.00 | 1 639.00 |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 500.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -2 335.00 | |||
136 Profit for the Year | -3 974.00 | |||
142 Total Equity - Total I | -809.00 | |||
166 Suppliers and related accounts | 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 1 228.00 | |||
176 Total debts | 1 641.00 | |||
180 Liabilities Total | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 1 977.00 | 3 933.00 | 1 977.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 173.00 | 76.00 | |
254 Depreciation and amortization | 139.00 | 139.00 | 139.00 | |
262 Other expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 3 841.00 | 4 245.00 | 3 841.00 | |
270 Operating profit | -3 841.00 | -2 745.00 | -3 841.00 | |
280 Financial income | -1.00 | -64.00 | -1.00 | |
294 Financial expenses | 42.00 | 52.00 | 42.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 974.00 | -2 861.00 | -3 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417.00 | 417.00 | ||
494 Total Fixed Assets (Decreases) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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