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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : JEAN-PIERRE TRINCKLIN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JEAN-PIERRE TRINCKLIN CONSEIL |
| Siren | 813919297 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4908 |
| Management number | 2015B03426 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 Auriol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 208.00 | 3 208.00 | 3 208.00 | |
110 Total Assets | 3 208.00 | 3 208.00 | 3 208.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -243.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 702.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 472.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 2 505.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 343.00 | 14 975.00 | 3 343.00 | |
222 Inventory production | 1 900.00 | 1 900.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 5 243.00 | 14 976.00 | 5 243.00 | |
242 Other external expenses | 5 099.00 | 17 275.00 | 5 099.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 402.00 | 399.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 498.00 | 17 679.00 | 5 498.00 | |
270 Operating profit | -255.00 | -2 703.00 | -255.00 | |
290 Exceptional income | 200.00 | 2 500.00 | 200.00 | |
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | -55.00 | -243.00 | -55.00 | |
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