Grow your business safely with JP COUT HOLDING
All the information you need about JP COUT HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JP COUT HOLDING >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JP COUT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JP COUT HOLDING |
| Siren | 792070740 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047398 |
| Management number | 2013B01735 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 384.00 | 616.00 | 1 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 200.00 | 384.00 | 1 816.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 77 282.00 | 77 282.00 | 77 282.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 2 080.00 | 2 080.00 | 2 080.00 | |
096 Total Current Assets + Prepaid Expenses | 80 406.00 | 80 406.00 | 80 406.00 | |
110 Total Assets | 82 606.00 | 384.00 | 82 222.00 | 82 606.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 500.00 | |||
136 Profit for the Year | -22 769.00 | |||
142 Total Equity - Total I | -17 160.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 787.00 | |||
172 Other debts | 97 544.00 | |||
176 Total debts | 99 382.00 | |||
180 Liabilities Total | 82 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 223.00 | 71 148.00 | 102 223.00 | |
230 Other income | 1 544.00 | 1 544.00 | ||
232 Total operating income excluding VAT | 103 767.00 | 71 148.00 | 103 767.00 | |
242 Other external expenses | 4 436.00 | 3 363.00 | 4 436.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 663.00 | 235.00 | 663.00 | |
250 Staff compensation | 85 525.00 | 64 000.00 | 85 525.00 | |
252 Social security contributions | 35 409.00 | 31 339.00 | 35 409.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 126 133.00 | 99 037.00 | 126 133.00 | |
270 Operating profit | -22 366.00 | -27 889.00 | -22 366.00 | |
280 Financial income | 27 987.00 | |||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 296.00 | 1.00 | 296.00 | |
310 Profit or loss | -22 769.00 | 98.00 | -22 769.00 | |
all companies in France
Complete and comprehensive database.
