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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JP COUT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JP COUT HOLDING |
| Siren | 792070740 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016840 |
| Management number | 2013B01735 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 284.00 | 716.00 | 1 000.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 1 710.00 | 284.00 | 1 426.00 | 1 710.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 20 649.00 | 20 649.00 | 20 649.00 | |
110 Total Assets | 22 359.00 | 284.00 | 22 075.00 | 22 359.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 402.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 5 610.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 13 328.00 | |||
176 Total debts | 16 465.00 | |||
180 Liabilities Total | 22 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 148.00 | 58 741.00 | 71 148.00 | |
232 Total operating income excluding VAT | 71 148.00 | 58 741.00 | 71 148.00 | |
242 Other external expenses | 3 363.00 | 3 438.00 | 3 363.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 235.00 | 2 737.00 | 235.00 | |
250 Staff compensation | 64 000.00 | 44 676.00 | 64 000.00 | |
252 Social security contributions | 31 339.00 | 14 675.00 | 31 339.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 99 037.00 | 65 627.00 | 99 037.00 | |
270 Operating profit | -27 889.00 | -6 886.00 | -27 889.00 | |
280 Financial income | 27 987.00 | 7 265.00 | 27 987.00 | |
300 Exceptional expenses | 1.00 | 216.00 | 1.00 | |
306 Income tax's | 1 122.00 | |||
310 Profit or loss | 98.00 | -959.00 | 98.00 | |
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