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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : JCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-09-30 | Simplified |
| 2020-11-30 | Public | 2020-09-30 | Simplified |
| 2019-12-26 | Public | 2019-09-30 | Simplified |
| 2018-12-20 | Public | 2018-09-30 | Simplified |
| Name | JCP |
| Siren | 808920862 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/000608 |
| Management number | 2015B00029 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 077 386.00 | 1 077 386.00 | 1 077 386.00 | |
044 Total Fixed Assets | 1 077 386.00 | 1 077 386.00 | 1 077 386.00 | |
072 Receivables – Other | 43 922.00 | 43 922.00 | 43 922.00 | |
084 Cash | 68 139.00 | 68 139.00 | 68 139.00 | |
096 Total Current Assets + Prepaid Expenses | 112 062.00 | 112 062.00 | 112 062.00 | |
110 Total Assets | 1 189 448.00 | 1 189 448.00 | 1 189 448.00 | |
120 Share or Individual Capital | 720 000.00 | |||
126 Legal Reserve | 72 000.00 | |||
132 Other Reserves | 277 280.00 | |||
136 Profit for the Year | 35 726.00 | |||
142 Total Equity - Total I | 1 105 006.00 | |||
166 Suppliers and related accounts | 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 004.00 | |||
172 Other debts | 84 004.00 | |||
176 Total debts | 84 442.00 | |||
180 Liabilities Total | 1 189 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 298 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 6.00 | |||
242 Other external expenses | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
264 Total operating expenses | 1 965.00 | 1 965.00 | ||
270 Operating profit | -1 965.00 | -1 965.00 | ||
280 Financial income | 38 671.00 | 38 671.00 | ||
294 Financial expenses | 980.00 | 980.00 | ||
310 Profit or loss | 35 726.00 | 35 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 298 571.00 | 298 571.00 | ||
490 Total Fixed Assets (Gross Value) | 878 815.00 | 878 815.00 | ||
492 Total Fixed Assets (Increases) | 298 571.00 | 298 571.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
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