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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : JC2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-01-31 | Simplified |
| 2021-05-17 | Public | 2019-01-31 | Simplified |
| 2021-04-19 | Public | 2017-01-31 | Simplified |
| Name | JC2F |
| Siren | 800508400 |
| Closing | 2019-01-31 |
| Registry code | 2901 |
| Registration number | 2157 |
| Management number | 2014B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 660.00 | 9 036.00 | 38 624.00 | 47 660.00 |
028 Tangible Assets | 726 430.00 | 21 951.00 | 704 479.00 | 726 430.00 |
040 Financial Assets | 27 765.00 | 27 765.00 | 27 765.00 | |
044 Total Fixed Assets | 801 855.00 | 30 987.00 | 770 868.00 | 801 855.00 |
072 Receivables – Other | 47 350.00 | 47 350.00 | 47 350.00 | |
080 Sellable securities | 143 682.00 | 143 682.00 | 143 682.00 | |
084 Cash | 128 516.00 | 128 516.00 | 128 516.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 319 851.00 | 319 851.00 | 319 851.00 | |
110 Total Assets | 1 121 706.00 | 30 987.00 | 1 090 719.00 | 1 121 706.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 508 209.00 | |||
136 Profit for the Year | 136 786.00 | |||
142 Total Equity - Total I | 649 395.00 | |||
156 Loans and similar debts | 439 195.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 441 325.00 | |||
180 Liabilities Total | 1 090 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715 935.00 | |||
195 Of which payables due in more than one year | 404 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 538.00 | 538.00 | ||
230 Other income | 13 660.00 | 13 660.00 | ||
232 Total operating income excluding VAT | 14 198.00 | 14 198.00 | ||
242 Other external expenses | 10 490.00 | 10 490.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 30 987.00 | 30 987.00 | ||
264 Total operating expenses | 42 689.00 | 42 689.00 | ||
270 Operating profit | -28 491.00 | -28 491.00 | ||
280 Financial income | 217 755.00 | 217 755.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 6 449.00 | 6 449.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 46 030.00 | 46 030.00 | ||
310 Profit or loss | 136 786.00 | 136 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 47 660.00 | 47 660.00 | ||
422 INCREASES Tangible Assets – Land | 64 300.00 | 64 300.00 | ||
432 INCREASES Tangible Assets – Buildings | 578 700.00 | 578 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 330.00 | 15 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68 100.00 | 68 100.00 | ||
490 Total Fixed Assets (Gross Value) | 60 715.00 | 60 715.00 | ||
492 Total Fixed Assets (Increases) | 774 090.00 | 774 090.00 | ||
494 Total Fixed Assets (Decreases) | 32 950.00 | 32 950.00 | ||
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