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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : JCube
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JCube |
| Siren | 533489530 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7387 |
| Management number | 2011B02499 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 419.00 | 11 410.00 | 1 009.00 | 12 419.00 |
044 Total Fixed Assets | 12 419.00 | 11 410.00 | 1 009.00 | 12 419.00 |
084 Cash | 9 444.00 | 9 444.00 | 9 444.00 | |
096 Total Current Assets + Prepaid Expenses | 9 444.00 | 9 444.00 | 9 444.00 | |
110 Total Assets | 21 863.00 | 11 410.00 | 10 453.00 | 21 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -10 644.00 | |||
136 Profit for the Year | -3 189.00 | |||
142 Total Equity - Total I | 9 367.00 | |||
166 Suppliers and related accounts | 968.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 10 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 073.00 | 6 073.00 | ||
232 Total operating income excluding VAT | 6 073.00 | 6 073.00 | ||
242 Other external expenses | 6 823.00 | 6 823.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 2 124.00 | 2 124.00 | ||
264 Total operating expenses | 9 242.00 | 9 242.00 | ||
270 Operating profit | -3 169.00 | -3 169.00 | ||
280 Financial income | 25.00 | 25.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 189.00 | -3 189.00 | ||
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