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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : JCDecaux Connect City
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | JCDecaux Connect City |
| Siren | 821454204 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15933 |
| Management number | 2016B06078 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 239.00 | 24 239.00 | 24 239.00 | |
BZ Other receivables | 34 457.00 | 34 457.00 | 34 457.00 | |
CJ TOTAL (II) | 58 696.00 | 58 696.00 | 58 696.00 | |
CO Grand total (0 to V) | 58 696.00 | 58 696.00 | 58 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5 000.00 | 50 000.00 | |
DH Retained earnings | -7 164.00 | -4 698.00 | -7 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 577.00 | -2 466.00 | -2 577.00 | |
DL TOTAL (I) | 40 258.00 | -2 164.00 | 40 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 527.00 | |||
DX Trade payables and related accounts | 14 776.00 | 56 505.00 | 14 776.00 | |
DY Tax and social security liabilities | 3 662.00 | 10 447.00 | 3 662.00 | |
EC TOTAL (IV) | 18 439.00 | 76 480.00 | 18 439.00 | |
EE Grand total (I to V) | 58 696.00 | 74 315.00 | 58 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -7 359.00 | |||
FJ Net sales | -7 359.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | -7 357.00 | |||
FW Other purchases and external expenses | -5 216.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -4 791.00 | |||
GG - OPERATING RESULT (I - II) | -2 566.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -7 357.00 | 106 910.00 | -7 357.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 779.00 | 109 376.00 | -4 779.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 577.00 | -2 466.00 | -2 577.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 000.00 | 59 000.00 | 59 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 000.00 | 18 000.00 | 18 000.00 | |
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