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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : JC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | JC CONCEPT |
| Siren | 822487542 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1633 |
| Management number | 2016B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 9 196.00 | 9 196.00 | 9 196.00 | |
CJ TOTAL (II) | 9 296.00 | 9 296.00 | 9 296.00 | |
CO Grand total (0 to V) | 9 296.00 | 9 296.00 | 9 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 228.00 | 4 228.00 | ||
DL TOTAL (I) | 4 728.00 | 4 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 909.00 | 909.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
DY Tax and social security liabilities | 2 243.00 | 2 243.00 | ||
EC TOTAL (IV) | 4 568.00 | 4 568.00 | ||
EE Grand total (I to V) | 9 296.00 | 9 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 780.00 | 5 780.00 | 5 780.00 | |
FG Production sold - services | 6 867.00 | 6 867.00 | 6 867.00 | |
FJ Net sales | 12 647.00 | 12 647.00 | 12 647.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 648.00 | |||
FU Purchases of raw materials and other supplies | 987.00 | |||
FW Other purchases and external expenses | 6 653.00 | |||
FX Taxes, duties, and similar payments | 35.00 | |||
GF Total Operating Expenses (II) | 7 675.00 | |||
GG - OPERATING RESULT (I - II) | 4 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 746.00 | 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 648.00 | 12 648.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 421.00 | 8 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 228.00 | 4 228.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 909.00 | 909.00 | 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 568.00 | 4 568.00 | 4 568.00 | |
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