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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JCA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | JCA PARTNERS |
| Siren | 811401900 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10070 |
| Management number | 2015B01679 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 523.00 | 2 434.00 | 1 089.00 | 3 523.00 |
040 Financial Assets | 1 718 205.00 | 102 893.00 | 1 615 312.00 | 1 718 205.00 |
044 Total Fixed Assets | 1 721 729.00 | 105 327.00 | 1 616 401.00 | 1 721 729.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 1 722 260.00 | 105 327.00 | 1 616 932.00 | 1 722 260.00 |
120 Share or Individual Capital | 1 531 236.00 | |||
134 Retained Earnings | -57 558.00 | |||
136 Profit for the Year | -122 675.00 | |||
140 Regulated Provisions | 8 582.00 | |||
142 Total Equity - Total I | 1 359 585.00 | |||
156 Loans and similar debts | 205 979.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -45 317.00 | |||
172 Other debts | 45 317.00 | |||
176 Total debts | 257 347.00 | |||
180 Liabilities Total | 1 616 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871 413.00 | |||
195 Of which payables due in more than one year | 205 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 986.00 | 8 986.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 9 968.00 | 9 968.00 | ||
264 Total operating expenses | 20 006.00 | 20 006.00 | ||
270 Operating profit | -20 006.00 | -20 006.00 | ||
280 Financial income | 7 155.00 | 7 155.00 | ||
294 Financial expenses | 107 144.00 | 107 144.00 | ||
300 Exceptional expenses | 2 680.00 | 2 680.00 | ||
310 Profit or loss | -122 675.00 | -122 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 871 413.00 | 871 413.00 | ||
484 DECREASES Financial Assets | 864 266.00 | 864 266.00 | ||
490 Total Fixed Assets (Gross Value) | 1 714 582.00 | 1 714 582.00 | ||
492 Total Fixed Assets (Increases) | 871 413.00 | 871 413.00 | ||
494 Total Fixed Assets (Decreases) | 864 266.00 | 864 266.00 | ||
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