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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| Name | JCP |
| Siren | 808920862 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2020/005177 |
| Management number | 2015B00029 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 878 815.00 | 878 815.00 | 878 815.00 | |
044 Total Fixed Assets | 878 815.00 | 878 815.00 | 878 815.00 | |
050 Raw materials, supplies, in progress | 3.00 | |||
072 Receivables – Other | 35 281.00 | 35 281.00 | 35 281.00 | |
084 Cash | 299 819.00 | 299 819.00 | 299 819.00 | |
096 Total Current Assets + Prepaid Expenses | 335 101.00 | 335 101.00 | 335 101.00 | |
110 Total Assets | 1 213 916.00 | 1 213 916.00 | 1 213 916.00 | |
120 Share or Individual Capital | 720 000.00 | |||
126 Legal Reserve | 72 000.00 | |||
132 Other Reserves | 221 995.00 | |||
136 Profit for the Year | 55 285.00 | |||
142 Total Equity - Total I | 1 069 280.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 527.00 | |||
172 Other debts | 144 210.00 | |||
176 Total debts | 144 636.00 | |||
180 Liabilities Total | 1 213 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 1 390.00 | 1 390.00 | ||
270 Operating profit | -1 390.00 | -1 390.00 | ||
280 Financial income | 68 148.00 | 68 148.00 | ||
294 Financial expenses | 1 683.00 | 1 683.00 | ||
306 Income tax's | 9 790.00 | 9 790.00 | ||
310 Profit or loss | 55 285.00 | 55 285.00 | ||
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