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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : EURL J P PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Simplified |
| 2019-06-05 | Public | 2018-06-30 | Simplified |
| 2018-08-03 | Public | 2017-06-30 | Simplified |
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| 2015-12-14 | Public | 2014-06-30 | Simplified |
| Name | EURL J P PLOMBERIE |
| Siren | 753141597 |
| Closing | 2021-06-30 |
| Registry code | 2001 |
| Registration number | 6217 |
| Management number | 2012B00426 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 284.00 | 6 284.00 | 6 284.00 | |
110 Total Assets | 6 284.00 | 6 284.00 | 6 284.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -13 175.00 | |||
136 Profit for the Year | 15 090.00 | |||
142 Total Equity - Total I | 2 025.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 2 873.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 6 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 440.00 | 30 440.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 440.00 | 30 440.00 | ||
234 Purchases of goods (including customs duties) | 11 488.00 | 11 488.00 | ||
242 Other external expenses | 4 229.00 | 4 229.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
252 Social security contributions | -964.00 | -964.00 | ||
264 Total operating expenses | 15 263.00 | 15 263.00 | ||
270 Operating profit | 15 180.00 | 15 180.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 15 090.00 | 15 090.00 | ||
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