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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : JC2V HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | JC2V HOLDING |
| Siren | 799961289 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3847 |
| Management number | 2014B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 560.00 | 5 672.00 | 33 888.00 | 39 560.00 |
040 Financial Assets | 2 320 760.00 | 2 320 760.00 | 2 320 760.00 | |
044 Total Fixed Assets | 2 360 320.00 | 5 672.00 | 2 354 648.00 | 2 360 320.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 92 444.00 | 92 444.00 | 92 444.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 117 558.00 | 117 558.00 | 117 558.00 | |
110 Total Assets | 2 477 877.00 | 5 672.00 | 2 472 206.00 | 2 477 877.00 |
120 Share or Individual Capital | 2 100 000.00 | |||
126 Legal Reserve | 10 066.00 | |||
132 Other Reserves | 182 454.00 | |||
134 Retained Earnings | 65 187.00 | |||
136 Profit for the Year | 29 270.00 | |||
142 Total Equity - Total I | 2 386 977.00 | |||
156 Loans and similar debts | 3 470.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 402.00 | |||
172 Other debts | 79 784.00 | |||
176 Total debts | 85 229.00 | |||
180 Liabilities Total | 2 472 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 000.00 | 264 000.00 | ||
230 Other income | 10 951.00 | 10 951.00 | ||
232 Total operating income excluding VAT | 274 951.00 | 274 951.00 | ||
242 Other external expenses | 33 043.00 | 33 043.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 10 057.00 | 10 057.00 | ||
250 Staff compensation | 130 278.00 | 130 278.00 | ||
252 Social security contributions | 59 476.00 | 59 476.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 237 660.00 | 237 660.00 | ||
270 Operating profit | 37 291.00 | 37 291.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 7 787.00 | 7 787.00 | ||
310 Profit or loss | 29 270.00 | 29 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 322 320.00 | 2 322 320.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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