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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : JC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | JC MEDIATIONS |
| Siren | 404223067 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2524 |
| Management number | 1996B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 373 248.00 | 373 248.00 | 373 248.00 | |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 373 263.00 | 373 263.00 | 373 263.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 15 107.00 | 15 107.00 | 15 107.00 | |
CJ TOTAL (II) | 15 141.00 | 15 141.00 | 15 141.00 | |
CO Grand total (0 to V) | 388 404.00 | 388 404.00 | 388 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 800.00 | 45 800.00 | 45 800.00 | |
DD Legal reserve (1) | 4 580.00 | 4 580.00 | 4 580.00 | |
DG Other reserves | 322 676.00 | 326 511.00 | 322 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 155.00 | 3 065.00 | 14 155.00 | |
DL TOTAL (I) | 387 211.00 | 379 957.00 | 387 211.00 | |
DX Trade payables and related accounts | 1 193.00 | 2 321.00 | 1 193.00 | |
EC TOTAL (IV) | 1 193.00 | 2 321.00 | 1 193.00 | |
EE Grand total (I to V) | 388 404.00 | 382 277.00 | 388 404.00 | |
EG Accrued income and payables due within one year | 1 193.00 | 2 321.00 | 1 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 372.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 545.00 | |||
GG - OPERATING RESULT (I - II) | -1 545.00 | |||
GK Income from other securities and fixed asset receivables | 16 869.00 | |||
GP Total financial income (V) | 16 869.00 | |||
GR Interest and similar expenses | 169.00 | |||
GU Total financial expenses (VI) | 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 000.00 | 1 000.00 | ||
HH Total exceptional expenses (VIII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | -1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 869.00 | 4 602.00 | 16 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 714.00 | 1 537.00 | 2 714.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 155.00 | 3 065.00 | 14 155.00 | |
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