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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JCP |
| Siren | 505367342 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1944 |
| Management number | 2008B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 353.00 | 486.00 | 840.00 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 1 840.00 | 353.00 | 1 486.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 30 718.00 | 30 718.00 | 30 718.00 | |
084 Cash | 443 022.00 | 443 022.00 | 443 022.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 492 691.00 | 492 691.00 | 492 691.00 | |
110 Total Assets | 494 531.00 | 353.00 | 494 177.00 | 494 531.00 |
120 Share or Individual Capital | 9 040.00 | |||
126 Legal Reserve | 904.00 | |||
132 Other Reserves | 483 077.00 | |||
136 Profit for the Year | -13 935.00 | |||
142 Total Equity - Total I | 479 085.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 910.00 | |||
172 Other debts | 11 314.00 | |||
176 Total debts | 15 092.00 | |||
180 Liabilities Total | 494 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 11 477.00 | 11 477.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 34 150.00 | 34 150.00 | ||
252 Social security contributions | -14 202.00 | -14 202.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 31 878.00 | 31 878.00 | ||
270 Operating profit | -16 878.00 | -16 878.00 | ||
280 Financial income | 2 943.00 | 2 943.00 | ||
310 Profit or loss | -13 935.00 | -13 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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