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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : JC DEALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | JC DEALS |
| Siren | 831207444 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50832 |
| Management number | 2017B18216 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 422.00 | 7 422.00 | 7 422.00 | |
BX Customers and related accounts | 3 779.00 | 3 779.00 | 3 779.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 4 964.00 | 4 964.00 | 4 964.00 | |
CJ TOTAL (II) | 16 474.00 | 16 474.00 | 16 474.00 | |
CO Grand total (0 to V) | 16 474.00 | 16 474.00 | 16 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 841.00 | -3 841.00 | ||
DL TOTAL (I) | -2 841.00 | -2 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 745.00 | 14 745.00 | ||
DX Trade payables and related accounts | 2 600.00 | 2 600.00 | ||
DY Tax and social security liabilities | 1 970.00 | 1 970.00 | ||
EC TOTAL (IV) | 19 315.00 | 19 315.00 | ||
EE Grand total (I to V) | 16 474.00 | 16 474.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 723.00 | 11 723.00 | 11 723.00 | |
FJ Net sales | 11 723.00 | 11 723.00 | 11 723.00 | |
FR Total operating income (I) | 11 723.00 | |||
FS Purchases of goods (including customs duties) | 19 311.00 | |||
FT Inventory change (goods) | -7 422.00 | |||
FW Other purchases and external expenses | 3 490.00 | |||
GF Total Operating Expenses (II) | 15 379.00 | |||
GG - OPERATING RESULT (I - II) | -3 656.00 | |||
GN Positive exchange differences | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GS Negative differences of foreign exchange | 187.00 | |||
GU Total financial expenses (VI) | 187.00 | |||
GV - FINANCIAL INCOME (V - VI) | -186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 724.00 | 11 724.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 566.00 | 15 566.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 841.00 | -3 841.00 | ||
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