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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : J.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | J.C |
| Siren | 480602341 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5521 |
| Management number | 2005B40037 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 ST TROPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 218.00 | 9 738.00 | 480.00 | 10 218.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 10 304.00 | 9 738.00 | 566.00 | 10 304.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 19 720.00 | 19 720.00 | 19 720.00 | |
096 Total Current Assets + Prepaid Expenses | 20 876.00 | 20 876.00 | 20 876.00 | |
110 Total Assets | 31 180.00 | 9 738.00 | 21 442.00 | 31 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 271.00 | |||
136 Profit for the Year | -5 778.00 | |||
142 Total Equity - Total I | 17 743.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 337.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 3 699.00 | |||
180 Liabilities Total | 21 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 642.00 | 3 642.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 1 232.00 | 1 232.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 5 780.00 | 5 780.00 | ||
270 Operating profit | -5 779.00 | -5 779.00 | ||
310 Profit or loss | -5 778.00 | -5 778.00 | ||
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