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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : JP COUT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JP COUT HOLDING |
| Siren | 792070740 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022562 |
| Management number | 2013B01735 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 184.00 | 816.00 | 1 000.00 |
040 Financial Assets | 711.00 | 711.00 | 711.00 | |
044 Total Fixed Assets | 1 711.00 | 184.00 | 1 527.00 | 1 711.00 |
068 Receivables – Trade and related accounts | 69 120.00 | 69 120.00 | 69 120.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 71 106.00 | 71 106.00 | 71 106.00 | |
110 Total Assets | 72 817.00 | 184.00 | 72 633.00 | 72 817.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 361.00 | |||
136 Profit for the Year | -959.00 | |||
142 Total Equity - Total I | 5 512.00 | |||
156 Loans and similar debts | 1 379.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 852.00 | |||
172 Other debts | 64 388.00 | |||
176 Total debts | 67 121.00 | |||
180 Liabilities Total | 72 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 741.00 | 797.00 | 58 741.00 | |
232 Total operating income excluding VAT | 58 741.00 | 797.00 | 58 741.00 | |
242 Other external expenses | 3 438.00 | 2 950.00 | 3 438.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 2 737.00 | 893.00 | 2 737.00 | |
250 Staff compensation | 44 676.00 | 44 676.00 | ||
252 Social security contributions | 14 675.00 | 14 675.00 | ||
254 Depreciation and amortization | 100.00 | 84.00 | 100.00 | |
262 Other expenses | 1.00 | 810.00 | 1.00 | |
264 Total operating expenses | 65 627.00 | 4 736.00 | 65 627.00 | |
270 Operating profit | -6 886.00 | -3 939.00 | -6 886.00 | |
280 Financial income | 7 265.00 | 12 657.00 | 7 265.00 | |
300 Exceptional expenses | 216.00 | 2 347.00 | 216.00 | |
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | -959.00 | 6 371.00 | -959.00 | |
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