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BALANCE SHEET (
2019-10-25)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27391 |
| Management number | 2010B04522 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| 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 | 73 461.00 | 26 531.00 | 99 992.00 |
BZ Other receivables | 647.00 | 647.00 | 647.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 887.00 | 887.00 | 887.00 | |
CH Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 2 819.00 | 2 819.00 | 2 819.00 | |
CO Grand total (0 to V) | 102 811.00 | 73 461.00 | 29 350.00 | 102 811.00 |
CU Other investments | 99 992.00 | 73 461.00 | 26 531.00 | 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 | -112 176.00 | -74 516.00 | -112 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -129 462.00 | -37 660.00 | -129 462.00 | |
DL TOTAL (I) | 8 758.00 | 138 220.00 | 8 758.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 701.00 | 1 701.00 | 1 701.00 | |
DX Trade payables and related accounts | 360.00 | 960.00 | 360.00 | |
DY Tax and social security liabilities | 98.00 | |||
EA Other liabilities | 18 532.00 | 18 532.00 | ||
EC TOTAL (IV) | 20 592.00 | 2 759.00 | 20 592.00 | |
EE Grand total (I to V) | 29 350.00 | 140 979.00 | 29 350.00 | |
EG Accrued income and payables due within one year | 20 592.00 | 2 759.00 | 20 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 426.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
FY Salaries and Wages | 871.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 603.00 | |||
GG - OPERATING RESULT (I - II) | -1 603.00 | |||
GJ Financial income from other securities and fixed asset receivables | 82.00 | |||
GP Total financial income (V) | 82.00 | |||
GQ Financial allocations to depreciation and provisions | 73 461.00 | |||
GR Interest and similar expenses | 54 480.00 | |||
GU Total financial expenses (VI) | 127 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -127 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -129 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82.00 | 84.00 | 82.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 544.00 | 37 744.00 | 129 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -129 462.00 | -37 660.00 | -129 462.00 | |
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