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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JCM PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JCM PARTICIPATION |
| Siren | 449011253 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1843 |
| Management number | 2003B00515 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 500.00 | 195 776.00 | 129 724.00 | 325 500.00 |
044 Total Fixed Assets | 325 500.00 | 195 776.00 | 129 724.00 | 325 500.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 2 711.00 | 2 711.00 | 2 711.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756.00 | 2 756.00 | 2 756.00 | |
110 Total Assets | 328 257.00 | 195 776.00 | 132 480.00 | 328 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 707.00 | |||
134 Retained Earnings | -28 171.00 | |||
136 Profit for the Year | 14 222.00 | |||
142 Total Equity - Total I | -5 242.00 | |||
156 Loans and similar debts | 44 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 987.00 | |||
172 Other debts | 93 026.00 | |||
176 Total debts | 137 722.00 | |||
180 Liabilities Total | 132 480.00 | |||
195 Of which payables due in more than one year | 28 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 147.00 | 40 147.00 | ||
232 Total operating income excluding VAT | 40 147.00 | 40 147.00 | ||
242 Other external expenses | 5 170.00 | 5 170.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 3 951.00 | 3 951.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 16 168.00 | 16 168.00 | ||
264 Total operating expenses | 25 294.00 | 25 294.00 | ||
270 Operating profit | 14 852.00 | 14 852.00 | ||
290 Exceptional income | 1 656.00 | 1 656.00 | ||
294 Financial expenses | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 14 222.00 | 14 222.00 | ||
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