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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : JCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | JCG |
| Siren | 399421411 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1224 |
| Management number | 1994B00410 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 Harfleur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 805.00 | 49 805.00 | 49 805.00 | |
044 Total Fixed Assets | 49 805.00 | 49 805.00 | 49 805.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 125.00 | 125.00 | 125.00 | |
110 Total Assets | 49 930.00 | 49 930.00 | 49 930.00 | |
120 Share or Individual Capital | 53 357.00 | |||
134 Retained Earnings | -12 589.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 40 467.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 463.00 | |||
172 Other debts | 9 463.00 | |||
176 Total debts | 9 463.00 | |||
180 Liabilities Total | 49 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 152.00 | 67.00 | 152.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 146.00 | 147.00 | |
264 Total operating expenses | 299.00 | 213.00 | 299.00 | |
270 Operating profit | -299.00 | -213.00 | -299.00 | |
310 Profit or loss | -299.00 | -213.00 | -299.00 | |
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