Grow your business safely with JC2V HOLDING
All the information you need about JC2V HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JC2V HOLDING >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : JC2V HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JC2V HOLDING |
| Siren | 799961289 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1369 |
| Management number | 2014B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 866.00 | 693.00 | 1 560.00 |
040 Financial Assets | 2 320 760.00 | 2 320 760.00 | 2 320 760.00 | |
044 Total Fixed Assets | 2 322 320.00 | 866.00 | 2 321 453.00 | 2 322 320.00 |
068 Receivables – Trade and related accounts | 88 444.00 | 88 444.00 | 88 444.00 | |
072 Receivables – Other | 21 935.00 | 21 935.00 | 21 935.00 | |
084 Cash | 5 204.00 | 5 204.00 | 5 204.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 116 457.00 | 116 457.00 | 116 457.00 | |
110 Total Assets | 2 438 777.00 | 866.00 | 2 437 910.00 | 2 438 777.00 |
120 Share or Individual Capital | 2 100 000.00 | |||
126 Legal Reserve | 8 136.00 | |||
132 Other Reserves | 145 795.00 | |||
136 Profit for the Year | 38 589.00 | |||
142 Total Equity - Total I | 2 292 520.00 | |||
156 Loans and similar debts | 13 728.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 411.00 | |||
172 Other debts | 125 783.00 | |||
176 Total debts | 145 390.00 | |||
180 Liabilities Total | 2 437 910.00 | |||
195 Of which payables due in more than one year | 304 149.00 | |||
199 Of which current accounts of debit partners | 10 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 500.00 | 251 500.00 | ||
232 Total operating income excluding VAT | 251 500.00 | 251 500.00 | ||
242 Other external expenses | 37 377.00 | 37 377.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 9 005.00 | 9 005.00 | ||
24B (including equipment leasing) | 11 226.00 | 11 226.00 | ||
250 Staff compensation | 110 323.00 | 110 323.00 | ||
252 Social security contributions | 48 858.00 | 48 858.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 206 083.00 | 206 083.00 | ||
270 Operating profit | 45 418.00 | 45 418.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 131.00 | 131.00 | ||
306 Income tax's | 6 274.00 | 6 274.00 | ||
310 Profit or loss | 38 589.00 | 38 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 322 320.00 | 2 322 320.00 | ||
all companies in France
Complete and comprehensive database.
