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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : JC2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-01-31 | Simplified |
| 2021-05-17 | Public | 2019-01-31 | Simplified |
| 2021-04-19 | Public | 2017-01-31 | Simplified |
| Name | JC2F |
| Siren | 800508400 |
| Closing | 2020-01-31 |
| Registry code | 2901 |
| Registration number | 4214 |
| Management number | 2014B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29850 Gouesnou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 47 660.00 | 18 568.00 | 29 092.00 | 47 660.00 |
028 Tangible Assets | 861 567.00 | 31 142.00 | 830 425.00 | 861 567.00 |
040 Financial Assets | 27 765.00 | 27 765.00 | 27 765.00 | |
044 Total Fixed Assets | 936 992.00 | 49 709.00 | 887 282.00 | 936 992.00 |
072 Receivables – Other | 262 918.00 | 262 918.00 | 262 918.00 | |
080 Sellable securities | 287 327.00 | 287 327.00 | 287 327.00 | |
084 Cash | 96 226.00 | 96 226.00 | 96 226.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 647 277.00 | 647 277.00 | 647 277.00 | |
110 Total Assets | 1 584 269.00 | 49 709.00 | 1 534 559.00 | 1 584 269.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 644 995.00 | |||
136 Profit for the Year | 475 390.00 | |||
142 Total Equity - Total I | 1 124 785.00 | |||
156 Loans and similar debts | 405 341.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 686.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 409 774.00 | |||
180 Liabilities Total | 1 534 559.00 | |||
195 Of which payables due in more than one year | 372 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 507.00 | 12 507.00 | ||
232 Total operating income excluding VAT | 12 507.00 | 12 507.00 | ||
242 Other external expenses | 19 634.00 | 19 634.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
254 Depreciation and amortization | 18 722.00 | 18 722.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 225.00 | 39 225.00 | ||
270 Operating profit | -26 718.00 | -26 718.00 | ||
280 Financial income | 510 421.00 | 510 421.00 | ||
294 Financial expenses | 6 853.00 | 6 853.00 | ||
306 Income tax's | 1 459.00 | 1 459.00 | ||
310 Profit or loss | 475 390.00 | 475 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 135 137.00 | 135 137.00 | ||
490 Total Fixed Assets (Gross Value) | 801 855.00 | 801 855.00 | ||
492 Total Fixed Assets (Increases) | 135 137.00 | 135 137.00 | ||
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