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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : JCC4SUCCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| Name | JCC4SUCCESS |
| Siren | 800862765 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17658 |
| Management number | 2014B00773 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59930 LA CHAPELLE D'ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 988.00 | 1 988.00 | 1 988.00 | |
110 Total Assets | 151 988.00 | 151 988.00 | 151 988.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 660.00 | |||
136 Profit for the Year | 14 139.00 | |||
142 Total Equity - Total I | 35 099.00 | |||
156 Loans and similar debts | 82 795.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 31 213.00 | |||
176 Total debts | 116 889.00 | |||
180 Liabilities Total | 151 988.00 | |||
195 Of which payables due in more than one year | 64 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
242 Other external expenses | 1 517.00 | 1 517.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
264 Total operating expenses | 1 927.00 | 1 927.00 | ||
270 Operating profit | 19 073.00 | 19 073.00 | ||
294 Financial expenses | 2 239.00 | 2 239.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 2 495.00 | 2 495.00 | ||
310 Profit or loss | 14 139.00 | 14 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
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