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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : JP COUT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | JP COUT HOLDING |
| Siren | 792070740 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/038952 |
| Management number | 2013B01735 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 484.00 | 516.00 | 1 000.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 200.00 | 484.00 | 1 716.00 | 2 200.00 |
068 Receivables – Trade and related accounts | 107 469.00 | 107 469.00 | 107 469.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
092 Prepaid expenses | 27 665.00 | 27 665.00 | 27 665.00 | |
096 Total Current Assets + Prepaid Expenses | 136 654.00 | 136 654.00 | 136 654.00 | |
110 Total Assets | 138 854.00 | 484.00 | 138 370.00 | 138 854.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -17 270.00 | |||
136 Profit for the Year | 20 003.00 | |||
142 Total Equity - Total I | 2 843.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 800.00 | |||
172 Other debts | 134 010.00 | |||
176 Total debts | 135 527.00 | |||
180 Liabilities Total | 138 370.00 | |||
195 Of which payables due in more than one year | 57 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 441.00 | 102 223.00 | 52 441.00 | |
230 Other income | 1 544.00 | |||
232 Total operating income excluding VAT | 52 441.00 | 103 767.00 | 52 441.00 | |
242 Other external expenses | 2 346.00 | 4 436.00 | 2 346.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 671.00 | 663.00 | 671.00 | |
250 Staff compensation | 12 000.00 | 85 525.00 | 12 000.00 | |
252 Social security contributions | 16 579.00 | 35 409.00 | 16 579.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
264 Total operating expenses | 31 696.00 | 126 133.00 | 31 696.00 | |
270 Operating profit | 20 745.00 | -22 366.00 | 20 745.00 | |
294 Financial expenses | 742.00 | 107.00 | 742.00 | |
300 Exceptional expenses | 296.00 | |||
310 Profit or loss | 20 003.00 | -22 769.00 | 20 003.00 | |
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