Grow your business safely with S C J F PARTICIPATIONS
All the information you need about S C J F PARTICIPATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
S C J F PARTICIPATIONS >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : S C J F PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-07-02 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | S C J F PARTICIPATIONS |
| Siren | 751510017 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 1097 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 559 711.00 | 117 676.00 | 1 442 036.00 | 1 559 711.00 |
040 Financial Assets | 2 454 000.00 | 2 454 000.00 | 2 454 000.00 | |
044 Total Fixed Assets | 4 013 711.00 | 117 676.00 | 3 896 036.00 | 4 013 711.00 |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 308 844.00 | 308 844.00 | 308 844.00 | |
080 Sellable securities | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
084 Cash | 24 663.00 | 24 663.00 | 24 663.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 1 584 338.00 | 1 584 338.00 | 1 584 338.00 | |
110 Total Assets | 5 598 049.00 | 117 676.00 | 5 480 373.00 | 5 598 049.00 |
120 Share or Individual Capital | 2 453 200.00 | |||
126 Legal Reserve | 11 939.00 | |||
132 Other Reserves | 2 818 718.00 | |||
136 Profit for the Year | -769.00 | |||
142 Total Equity - Total I | 5 283 088.00 | |||
156 Loans and similar debts | 172 851.00 | |||
166 Suppliers and related accounts | 4 901.00 | |||
172 Other debts | 19 534.00 | |||
176 Total debts | 197 286.00 | |||
180 Liabilities Total | 5 480 373.00 | |||
195 Of which payables due in more than one year | 124 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 371.00 | 134 371.00 | ||
232 Total operating income excluding VAT | 134 371.00 | 134 371.00 | ||
242 Other external expenses | 33 007.00 | 33 007.00 | ||
243 (including business tax) | -41 421.00 | -41 421.00 | ||
244 Taxes, duties and similar payments | 14 845.00 | 14 845.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 339.00 | 13 339.00 | ||
254 Depreciation and amortization | 39 297.00 | 39 297.00 | ||
264 Total operating expenses | 130 487.00 | 130 487.00 | ||
270 Operating profit | 3 884.00 | 3 884.00 | ||
280 Financial income | 1 776.00 | 1 776.00 | ||
294 Financial expenses | 1 069.00 | 1 069.00 | ||
306 Income tax's | 5 359.00 | 5 359.00 | ||
310 Profit or loss | -769.00 | -769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 013 711.00 | 4 013 711.00 | ||
all companies in France
Complete and comprehensive database.
