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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : J. CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| Name | J. CAPITAL |
| Siren | 808848451 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6038 |
| Management number | 2019B01535 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 Hoerdt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 600.00 | 16 600.00 | 16 600.00 | |
044 Total Fixed Assets | 16 600.00 | 16 600.00 | 16 600.00 | |
072 Receivables – Other | 69 257.00 | 69 257.00 | 69 257.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 70 820.00 | 70 820.00 | 70 820.00 | |
110 Total Assets | 87 420.00 | 87 420.00 | 87 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 837.00 | |||
136 Profit for the Year | 3 969.00 | |||
142 Total Equity - Total I | 51 806.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 281.00 | |||
172 Other debts | 33 264.00 | |||
176 Total debts | 35 614.00 | |||
180 Liabilities Total | 87 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 127.00 | 2 127.00 | ||
264 Total operating expenses | 2 127.00 | 2 127.00 | ||
270 Operating profit | -2 127.00 | -2 127.00 | ||
280 Financial income | 631.00 | 631.00 | ||
290 Exceptional income | 5 636.00 | 5 636.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
310 Profit or loss | 3 969.00 | 3 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 600.00 | 16 600.00 | ||
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