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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : JC FINANCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | JC FINANCIAL |
| Siren | 483989539 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4281 |
| Management number | 2011B00872 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 075.00 | 1 500 075.00 | 1 500 075.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 630.00 | 630.00 | 630.00 | |
CO Grand total (0 to V) | 1 500 705.00 | 1 500 705.00 | 1 500 705.00 | |
CU Other investments | 1 500 075.00 | 1 500 075.00 | 1 500 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 741 000.00 | 741 000.00 | 741 000.00 | |
DD Legal reserve (1) | 74 100.00 | 74 100.00 | 74 100.00 | |
DG Other reserves | 194 986.00 | 194 986.00 | 194 986.00 | |
DH Retained earnings | 7 976.00 | 14 618.00 | 7 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 128.00 | -6 642.00 | -7 128.00 | |
DL TOTAL (I) | 1 010 933.00 | 1 018 062.00 | 1 010 933.00 | |
DX Trade payables and related accounts | 6 608.00 | 7 063.00 | 6 608.00 | |
EA Other liabilities | 483 163.00 | 476 143.00 | 483 163.00 | |
EC TOTAL (IV) | 489 771.00 | 483 207.00 | 489 771.00 | |
EE Grand total (I to V) | 1 500 705.00 | 1 501 269.00 | 1 500 705.00 | |
EG Accrued income and payables due within one year | 489 771.00 | 483 207.00 | 489 771.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 128.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 7 128.00 | |||
GG - OPERATING RESULT (I - II) | -7 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 128.00 | 6 642.00 | 7 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 128.00 | -6 642.00 | -7 128.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 500 075.00 | 1 500 075.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 500 075.00 | |||
I4 DECREASES Grand Total | 1 500 075.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 500 075.00 | 1 500 075.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 608.00 | 6 608.00 | 6 608.00 | |
VB VAT | 630.00 | 630.00 | 630.00 | |
VI Group and Associates | 483 163.00 | 483 163.00 | 483 163.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 630.00 | 630.00 | 630.00 | |
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