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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| Name | JCP |
| Siren | 808920862 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2018/005696 |
| Management number | 2015B00029 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 921 366.00 | 921 366.00 | 921 366.00 | |
044 Total Fixed Assets | 921 366.00 | 921 366.00 | 921 366.00 | |
072 Receivables – Other | 100 499.00 | 100 499.00 | 100 499.00 | |
084 Cash | 180 348.00 | 180 348.00 | 180 348.00 | |
096 Total Current Assets + Prepaid Expenses | 280 848.00 | 280 848.00 | 280 848.00 | |
110 Total Assets | 1 202 215.00 | 1 202 215.00 | 1 202 215.00 | |
120 Share or Individual Capital | 720 000.00 | |||
126 Legal Reserve | 6 817.00 | |||
132 Other Reserves | 129 539.00 | |||
136 Profit for the Year | 123 681.00 | |||
142 Total Equity - Total I | 980 039.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 500.00 | |||
172 Other debts | 221 786.00 | |||
176 Total debts | 222 176.00 | |||
180 Liabilities Total | 1 202 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 818.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 585.00 | 585.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 936.00 | 936.00 | ||
270 Operating profit | -936.00 | -936.00 | ||
280 Financial income | 124 903.00 | 124 903.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 123 681.00 | 123 681.00 | ||
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