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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | JC INVEST |
| Siren | 489749861 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 9964 |
| Management number | 2006B01670 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 375.00 | 40 040.00 | 331 336.00 | 371 375.00 |
044 Total Fixed Assets | 371 375.00 | 40 040.00 | 331 336.00 | 371 375.00 |
068 Receivables – Trade and related accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
072 Receivables – Other | 70 005.00 | 70 005.00 | 70 005.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 76 153.00 | 76 153.00 | 76 153.00 | |
110 Total Assets | 447 528.00 | 40 040.00 | 407 489.00 | 447 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 102 227.00 | |||
136 Profit for the Year | -8 401.00 | |||
142 Total Equity - Total I | 102 076.00 | |||
156 Loans and similar debts | 137 930.00 | |||
166 Suppliers and related accounts | 1 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 444.00 | |||
172 Other debts | 166 235.00 | |||
176 Total debts | 305 413.00 | |||
180 Liabilities Total | 407 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 50 012.00 | 50 012.00 | ||
242 Other external expenses | 23 009.00 | 23 009.00 | ||
243 (including business tax) | 14 939.00 | 14 939.00 | ||
244 Taxes, duties and similar payments | 17 546.00 | 17 546.00 | ||
254 Depreciation and amortization | 14 890.00 | 14 890.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 55 501.00 | 55 501.00 | ||
270 Operating profit | -5 489.00 | -5 489.00 | ||
294 Financial expenses | 2 372.00 | 2 372.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
310 Profit or loss | -8 401.00 | -8 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 106 068.00 | 106 068.00 | ||
490 Total Fixed Assets (Gross Value) | 265 307.00 | 265 307.00 | ||
492 Total Fixed Assets (Increases) | 106 068.00 | 106 068.00 | ||
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