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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : JC2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | JC2L |
| Siren | 831110788 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14510 |
| Management number | 2017B03694 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 94.00 | 739.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 94.00 | 739.00 | 833.00 |
068 Receivables – Trade and related accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 41 374.00 | 41 374.00 | 41 374.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 51 980.00 | 51 980.00 | 51 980.00 | |
110 Total Assets | 52 813.00 | 94.00 | 52 719.00 | 52 813.00 |
120 Share or Individual Capital | 36 000.00 | |||
136 Profit for the Year | 687.00 | |||
142 Total Equity - Total I | 36 687.00 | |||
166 Suppliers and related accounts | 8 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 16 032.00 | |||
180 Liabilities Total | 52 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 948.00 | 29 948.00 | ||
232 Total operating income excluding VAT | 29 948.00 | 29 948.00 | ||
242 Other external expenses | 25 885.00 | 25 885.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 2 952.00 | 2 952.00 | ||
264 Total operating expenses | 29 140.00 | 29 140.00 | ||
270 Operating profit | 808.00 | 808.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 687.00 | 687.00 | ||
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