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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : JCube
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JCube |
| Siren | 533489530 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7927 |
| Management number | 2011B02499 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 958.00 | 5 450.00 | 5 508.00 | 10 958.00 |
044 Total Fixed Assets | 10 958.00 | 5 450.00 | 5 508.00 | 10 958.00 |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 8 986.00 | 8 986.00 | 8 986.00 | |
096 Total Current Assets + Prepaid Expenses | 10 061.00 | 10 061.00 | 10 061.00 | |
110 Total Assets | 21 019.00 | 5 450.00 | 15 569.00 | 21 019.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | -13 832.00 | |||
136 Profit for the Year | 5 082.00 | |||
142 Total Equity - Total I | 14 450.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 981.00 | |||
176 Total debts | 1 120.00 | |||
180 Liabilities Total | 15 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 7 123.00 | 7 123.00 | ||
232 Total operating income excluding VAT | 7 123.00 | 7 123.00 | ||
234 Purchases of goods (including customs duties) | 1 862.00 | 1 862.00 | ||
242 Other external expenses | 3 351.00 | 3 351.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
254 Depreciation and amortization | 1 526.00 | 1 526.00 | ||
264 Total operating expenses | 7 155.00 | 7 155.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 8 163.00 | 8 163.00 | ||
300 Exceptional expenses | 2 164.00 | 2 164.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 5 082.00 | 5 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 158.00 | 9 158.00 | ||
490 Total Fixed Assets (Gross Value) | 12 419.00 | 12 419.00 | ||
492 Total Fixed Assets (Increases) | 9 158.00 | 9 158.00 | ||
494 Total Fixed Assets (Decreases) | 10 619.00 | 10 619.00 | ||
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