Grow your business safely with JCSB
All the information you need about JCSB to develop and secure your business in France
J
HOME >
CORPORATES
>
JCSB >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : JCSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | JCSB |
| Siren | 793935784 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 4465 |
| Management number | 2013B00759 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Villars-les-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 020.00 | 300 020.00 | 300 020.00 | |
044 Total Fixed Assets | 300 020.00 | 300 020.00 | 300 020.00 | |
084 Cash | 40 131.00 | 40 131.00 | 40 131.00 | |
096 Total Current Assets + Prepaid Expenses | 40 131.00 | 40 131.00 | 40 131.00 | |
110 Total Assets | 340 151.00 | 340 151.00 | 340 151.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 96 078.00 | |||
136 Profit for the Year | 42 360.00 | |||
142 Total Equity - Total I | 140 639.00 | |||
156 Loans and similar debts | 104 476.00 | |||
166 Suppliers and related accounts | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 627.00 | |||
172 Other debts | 93 677.00 | |||
176 Total debts | 199 512.00 | |||
180 Liabilities Total | 340 151.00 | |||
195 Of which payables due in more than one year | 69 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 343.00 | 2 343.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 2 693.00 | 2 693.00 | ||
270 Operating profit | -2 693.00 | -2 693.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 5 296.00 | 5 296.00 | ||
310 Profit or loss | 42 360.00 | 42 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 742.00 | 301 742.00 | ||
494 Total Fixed Assets (Decreases) | 1 722.00 | 1 722.00 | ||
all companies in France
Complete and comprehensive database.
