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THE LIST OF BALANCE SHEET : JSCP HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Public 2021-12-31 Simplified
2021-10-20 Public 2020-12-31 Simplified
NameJSCP HOLDING
Siren840726830
Closing2021-12-31
Registry code 4401
Registration number 3501
Management number2021B02620
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44140 LE BIGNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 309 630.00 309 630.00 309 630.00
044 Total Fixed Assets 309 630.00 309 630.00 309 630.00
084 Cash 1 002.00 1 002.00 1 002.00
096 Total Current Assets + Prepaid Expenses 1 002.00 1 002.00 1 002.00
110 Total Assets 310 632.00 310 632.00 310 632.00
120 Share or Individual Capital 240 100.00
132 Other Reserves 57 486.00
136 Profit for the Year -3 877.00
140 Regulated Provisions 922.00
142 Total Equity - Total I 294 632.00
169 Other debts including current accounts of partners for fiscal year N 16 000.00
172 Other debts 16 000.00
176 Total debts 16 000.00
180 Liabilities Total 310 632.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 617.00 932.00 3 617.00
264 Total operating expenses 3 617.00 932.00 3 617.00
270 Operating profit -3 617.00 -932.00 -3 617.00
300 Exceptional expenses 260.00 260.00 260.00
310 Profit or loss -3 877.00 -1 192.00 -3 877.00

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