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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : J.C. OP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | J.C. OP |
| Siren | 529121782 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 1904 |
| Management number | 2010B04522 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 992.00 | 99 992.00 | 99 992.00 | |
BZ Other receivables | 33 368.00 | 33 368.00 | 33 368.00 | |
CD Marketable securities | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CH Prepaid expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
CJ TOTAL (II) | 40 987.00 | 40 987.00 | 40 987.00 | |
CO Grand total (0 to V) | 140 979.00 | 140 979.00 | 140 979.00 | |
CU Other investments | 99 992.00 | 99 992.00 | 99 992.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 092.00 | 250 092.00 | 250 092.00 | |
DD Legal reserve (1) | 304.00 | 304.00 | 304.00 | |
DH Retained earnings | -74 516.00 | -32 234.00 | -74 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 660.00 | -42 283.00 | -37 660.00 | |
DL TOTAL (I) | 138 220.00 | 175 880.00 | 138 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 701.00 | 1 701.00 | 1 701.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
DY Tax and social security liabilities | 98.00 | 391.00 | 98.00 | |
EC TOTAL (IV) | 2 759.00 | 2 572.00 | 2 759.00 | |
EE Grand total (I to V) | 140 979.00 | 178 451.00 | 140 979.00 | |
EG Accrued income and payables due within one year | 2 759.00 | 2 572.00 | 2 759.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 490.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FY Salaries and Wages | 984.00 | |||
FZ Social Security Contributions | -971.00 | |||
GF Total Operating Expenses (II) | 803.00 | |||
GG - OPERATING RESULT (I - II) | -803.00 | |||
GJ Financial income from other securities and fixed asset receivables | 84.00 | |||
GP Total financial income (V) | 84.00 | |||
GR Interest and similar expenses | 36 941.00 | |||
GU Total financial expenses (VI) | 36 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84.00 | 89.00 | 84.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 744.00 | 42 372.00 | 37 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 660.00 | -42 283.00 | -37 660.00 | |
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