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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : JICEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | JICEP |
| Siren | 524215985 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1989 |
| Management number | 2010B02881 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 460.00 | 175.00 | 285.00 | 460.00 |
BH Other financial assets | 684.00 | 684.00 | 684.00 | |
BJ TOTAL (I) | 1 144.00 | 175.00 | 969.00 | 1 144.00 |
CF Cash and cash equivalents | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 747.00 | 747.00 | 747.00 | |
CO Grand total (0 to V) | 1 891.00 | 175.00 | 1 716.00 | 1 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 113.00 | -6 997.00 | -12 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 932.00 | -5 116.00 | -6 932.00 | |
DL TOTAL (I) | -18 044.00 | -11 113.00 | -18 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 160.00 | 10 660.00 | 18 160.00 | |
DX Trade payables and related accounts | 1 600.00 | 1 550.00 | 1 600.00 | |
EC TOTAL (IV) | 19 760.00 | 12 210.00 | 19 760.00 | |
EE Grand total (I to V) | 1 716.00 | 1 097.00 | 1 716.00 | |
EI Including equity loans | 18 160.00 | 18 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 993.00 | 9 993.00 | 9 993.00 | |
FJ Net sales | 9 993.00 | 9 993.00 | 9 993.00 | |
FQ Other income | ||||
FR Total operating income (I) | 9 993.00 | |||
FW Other purchases and external expenses | 16 513.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28.00 | |||
GF Total Operating Expenses (II) | 16 927.00 | |||
GG - OPERATING RESULT (I - II) | -6 934.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 995.00 | 12 340.00 | 9 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 927.00 | 17 456.00 | 16 927.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 932.00 | -5 116.00 | -6 932.00 | |
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