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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | JC INVEST |
| Siren | 489749861 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12386 |
| Management number | 2006B01670 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 375.00 | 87 753.00 | 283 622.00 | 371 375.00 |
044 Total Fixed Assets | 371 375.00 | 87 753.00 | 283 622.00 | 371 375.00 |
060 Merchandise inventory | 532 686.00 | 532 686.00 | 532 686.00 | |
068 Receivables – Trade and related accounts | 3 958.00 | 3 958.00 | 3 958.00 | |
072 Receivables – Other | 164 525.00 | 164 525.00 | 164 525.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 702 840.00 | 702 840.00 | 702 840.00 | |
110 Total Assets | 1 074 215.00 | 87 753.00 | 986 462.00 | 1 074 215.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 104 028.00 | |||
136 Profit for the Year | -62 269.00 | |||
142 Total Equity - Total I | 50 008.00 | |||
156 Loans and similar debts | 467 813.00 | |||
166 Suppliers and related accounts | 3 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 597.00 | |||
172 Other debts | 465 107.00 | |||
176 Total debts | 936 454.00 | |||
180 Liabilities Total | 986 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 185.00 | 4 185.00 | ||
232 Total operating income excluding VAT | 4 185.00 | 4 185.00 | ||
234 Purchases of goods (including customs duties) | 173 770.00 | 173 770.00 | ||
240 Inventory changes (raw materials and supplies) | -171 730.00 | -171 730.00 | ||
242 Other external expenses | 18 070.00 | 18 070.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
254 Depreciation and amortization | 23 857.00 | 23 857.00 | ||
264 Total operating expenses | 46 727.00 | 46 727.00 | ||
270 Operating profit | -42 543.00 | -42 543.00 | ||
290 Exceptional income | 198.00 | 198.00 | ||
294 Financial expenses | 19 497.00 | 19 497.00 | ||
300 Exceptional expenses | 428.00 | 428.00 | ||
310 Profit or loss | -62 269.00 | -62 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 375.00 | 371 375.00 | ||
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