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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : JEC ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Bank |
| 2021-06-22 | Public | 2020-12-31 | Bank |
| 2020-08-10 | Public | 2019-12-31 | Bank |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Bank |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | JEC ONE |
| Siren | 533813788 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 35673 |
| Management number | 2011B16088 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
110 Total Assets | 25 670 246.00 | |||
120 Share or Individual Capital | 24 339 357.00 | |||
136 Profit for the Year | 468 339.00 | |||
142 Total Equity - Total I | 24 807 697.00 | |||
176 Total debts | 862 549.00 | |||
180 Liabilities Total | 25 670 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 701.00 | 13 416.00 | 12 701.00 | |
232 Total operating income excluding VAT | 593 926.00 | 13 416.00 | 593 926.00 | |
264 Total operating expenses | -13 847.00 | -12 671.00 | -13 847.00 | |
310 Profit or loss | 468 339.00 | -109 514.00 | 468 339.00 | |
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