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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : JICEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Complete |
| Name | JICEP |
| Siren | 524215985 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13807 |
| Management number | 2010B02881 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 460.00 | 259.00 | 201.00 | 460.00 |
040 Financial Assets | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 1 144.00 | 259.00 | 885.00 | 1 144.00 |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
110 Total Assets | 4 587.00 | 259.00 | 4 328.00 | 4 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 623.00 | |||
136 Profit for the Year | -579.00 | |||
142 Total Equity - Total I | -25 202.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 030.00 | |||
172 Other debts | 28 030.00 | |||
176 Total debts | 29 530.00 | |||
180 Liabilities Total | 4 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 641.00 | 8 108.00 | 8 641.00 | |
232 Total operating income excluding VAT | 8 641.00 | 8 108.00 | 8 641.00 | |
242 Other external expenses | 9 192.00 | 10 313.00 | 9 192.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
254 Depreciation and amortization | 28.00 | 28.00 | 28.00 | |
264 Total operating expenses | 9 220.00 | 10 535.00 | 9 220.00 | |
270 Operating profit | -579.00 | -2 427.00 | -579.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -579.00 | -2 426.00 | -579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 144.00 | 1 144.00 | ||
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