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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JCN ROBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-03-18 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JCN ROBIN |
| Siren | 751066663 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7031 |
| Management number | 2012B00469 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 790 064.00 | 790 064.00 | 790 064.00 | |
044 Total Fixed Assets | 790 064.00 | 790 064.00 | 790 064.00 | |
072 Receivables – Other | 38 298.00 | 38 298.00 | 38 298.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 40 881.00 | 40 881.00 | 40 881.00 | |
110 Total Assets | 830 945.00 | 830 945.00 | 830 945.00 | |
120 Share or Individual Capital | 320 000.00 | |||
126 Legal Reserve | 32 000.00 | |||
132 Other Reserves | 196 954.00 | |||
136 Profit for the Year | 46 787.00 | |||
142 Total Equity - Total I | 595 741.00 | |||
172 Other debts | 235 204.00 | |||
176 Total debts | 235 204.00 | |||
180 Liabilities Total | 830 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 408.00 | 2 408.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 2 554.00 | 2 554.00 | ||
270 Operating profit | -2 554.00 | -2 554.00 | ||
280 Financial income | 49 491.00 | 49 491.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 46 787.00 | 46 787.00 | ||
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