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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : JP BOULPAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | JP BOULPAT CONSEILS |
| Siren | 819960402 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/007620 |
| Management number | 2019B00155 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 492.00 | 15 492.00 | 15 492.00 | |
BZ Other receivables | 6 960.00 | 6 960.00 | 6 960.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 65 445.00 | 65 445.00 | 65 445.00 | |
CJ TOTAL (II) | 88 898.00 | 88 898.00 | 88 898.00 | |
CO Grand total (0 to V) | 88 898.00 | 88 898.00 | 88 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 43 987.00 | 20 271.00 | 43 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 452.00 | 23 715.00 | 3 452.00 | |
DL TOTAL (I) | 52 939.00 | 49 487.00 | 52 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | |||
DX Trade payables and related accounts | 7 365.00 | 10 737.00 | 7 365.00 | |
DY Tax and social security liabilities | 28 594.00 | 33 990.00 | 28 594.00 | |
EC TOTAL (IV) | 35 959.00 | 44 839.00 | 35 959.00 | |
EE Grand total (I to V) | 88 898.00 | 94 326.00 | 88 898.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 365.00 | 7 365.00 | 7 365.00 | |
8C Staff and Related Accounts | 12 130.00 | 12 130.00 | 12 130.00 | |
8D Social Security and Other Social Organizations | 9 115.00 | 9 115.00 | 9 115.00 | |
UX Other trade receivables | 15 492.00 | 15 492.00 | 15 492.00 | |
UY Staff and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
VB VAT | 504.00 | 504.00 | 504.00 | |
VM Income taxes | 4 511.00 | 4 511.00 | 4 511.00 | |
VQ Other Taxes, Duties, and Similar Debts | 290.00 | 290.00 | 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 453.00 | 22 453.00 | 22 453.00 | |
VW VAT | 7 059.00 | 7 059.00 | 7 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 959.00 | 35 959.00 | 35 959.00 | |
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