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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : JCPL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | JCPL PROMOTION |
| Siren | 498860683 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/014085 |
| Management number | 2007B00592 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 75 757.00 | 75 757.00 | 75 757.00 | |
096 Total Current Assets + Prepaid Expenses | 75 757.00 | 75 757.00 | 75 757.00 | |
110 Total Assets | 75 757.00 | 75 757.00 | 75 757.00 | |
120 Share or Individual Capital | 53 550.00 | |||
134 Retained Earnings | -1 021.00 | |||
136 Profit for the Year | -2 018.00 | |||
142 Total Equity - Total I | 50 511.00 | |||
166 Suppliers and related accounts | 20 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 002.00 | |||
172 Other debts | 5 246.00 | |||
176 Total debts | 25 246.00 | |||
180 Liabilities Total | 75 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 607.00 | 647.00 | 1 607.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 141.00 | 411.00 | |
264 Total operating expenses | 2 018.00 | 788.00 | 2 018.00 | |
270 Operating profit | -2 018.00 | -788.00 | -2 018.00 | |
310 Profit or loss | -2 018.00 | -788.00 | -2 018.00 | |
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