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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JCP |
| Siren | 505367342 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4 |
| Management number | 2008B00265 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 563.00 | 276.00 | 840.00 |
040 Financial Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
044 Total Fixed Assets | 2 340.00 | 563.00 | 1 776.00 | 2 340.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4 544.00 | 4 544.00 | 4 544.00 | |
084 Cash | 307 580.00 | 307 580.00 | 307 580.00 | |
092 Prepaid expenses | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 326 256.00 | 326 256.00 | 326 256.00 | |
110 Total Assets | 328 596.00 | 563.00 | 328 032.00 | 328 596.00 |
120 Share or Individual Capital | 9 040.00 | |||
126 Legal Reserve | 904.00 | |||
132 Other Reserves | 324 953.00 | |||
136 Profit for the Year | -35 444.00 | |||
142 Total Equity - Total I | 299 452.00 | |||
166 Suppliers and related accounts | 1 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 26 653.00 | |||
176 Total debts | 28 580.00 | |||
180 Liabilities Total | 328 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 12 831.00 | 12 831.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 15 490.00 | 15 490.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 41 182.00 | 41 182.00 | ||
270 Operating profit | -36 182.00 | -36 182.00 | ||
280 Financial income | 739.00 | 739.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -35 444.00 | -35 444.00 | ||
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