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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : J.C. CONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | J.C. CONNEXION |
| Siren | 512024928 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16315 |
| Management number | 2009B01593 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 3.00 | 3.00 | 3.00 | |
110 Total Assets | 3.00 | 3.00 | 3.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -35 172.00 | |||
136 Profit for the Year | -202.00 | |||
142 Total Equity - Total I | -25 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 378.00 | |||
172 Other debts | 25 378.00 | |||
176 Total debts | 25 378.00 | |||
180 Liabilities Total | 3.00 | |||
195 Of which payables due in more than one year | 25 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 550.00 | 550.00 | ||
230 Other income | 4 874.00 | 4 874.00 | ||
232 Total operating income excluding VAT | 5 424.00 | 5 424.00 | ||
236 Inventory change (goods) | 5 424.00 | 5 424.00 | ||
242 Other external expenses | 43.00 | 45.00 | 43.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 162.00 | 160.00 | |
254 Depreciation and amortization | 28.00 | |||
256 Provisions | 4 874.00 | |||
264 Total operating expenses | 5 627.00 | 5 109.00 | 5 627.00 | |
270 Operating profit | -203.00 | -5 109.00 | -203.00 | |
290 Exceptional income | 3 012.00 | |||
300 Exceptional expenses | 46.00 | |||
310 Profit or loss | -202.00 | -2 143.00 | -202.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 110.00 | 110.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 874.00 | 4 874.00 | ||
684 DECREASES in Total Provisions Statement | 4 874.00 | 4 874.00 | ||
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