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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : PHILIPPE JANNIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2019-04-30 | Simplified |
| Name | PHILIPPE JANNIN CONSULTING |
| Siren | 520361585 |
| Closing | 2019-04-30 |
| Registry code | 9201 |
| Registration number | 6028 |
| Management number | 2010B01290 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 977.00 | 29 183.00 | 14 793.00 | 43 977.00 |
044 Total Fixed Assets | 43 977.00 | 29 183.00 | 14 793.00 | 43 977.00 |
068 Receivables – Trade and related accounts | 18 679.00 | 18 679.00 | 18 679.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 20 534.00 | 20 534.00 | 20 534.00 | |
110 Total Assets | 64 511.00 | 29 183.00 | 35 327.00 | 64 511.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 17 902.00 | |||
136 Profit for the Year | -14 948.00 | |||
142 Total Equity - Total I | 10 655.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 645.00 | |||
172 Other debts | 24 073.00 | |||
176 Total debts | 24 673.00 | |||
180 Liabilities Total | 35 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 254.00 | 51 254.00 | ||
232 Total operating income excluding VAT | 51 254.00 | 51 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -10.00 | -10.00 | ||
242 Other external expenses | 16 231.00 | 16 231.00 | ||
243 (including business tax) | -4 871.00 | -4 871.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 24 900.00 | 24 900.00 | ||
252 Social security contributions | 20 098.00 | 20 098.00 | ||
254 Depreciation and amortization | 4 507.00 | 4 507.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 202.00 | 66 202.00 | ||
270 Operating profit | -14 948.00 | -14 948.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | -14 948.00 | -14 948.00 | ||
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