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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : J.C. PROTECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-03-31 | Simplified |
| Name | J.C. PROTECT |
| Siren | 820630465 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 3874 |
| Management number | 2016B02167 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 554.00 | 554.00 | |
044 Total Fixed Assets | 554.00 | 554.00 | 554.00 | |
068 Receivables – Trade and related accounts | 6 456.00 | 6 456.00 | 6 456.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 14 455.00 | 14 455.00 | 14 455.00 | |
096 Total Current Assets + Prepaid Expenses | 22 985.00 | 22 985.00 | 22 985.00 | |
110 Total Assets | 23 539.00 | 23 539.00 | 23 539.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 10 587.00 | |||
142 Total Equity - Total I | 10 687.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 768.00 | |||
172 Other debts | 8 292.00 | |||
176 Total debts | 12 852.00 | |||
180 Liabilities Total | 23 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 567.00 | 68 567.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 68 569.00 | 68 569.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 903.00 | 28 903.00 | ||
242 Other external expenses | 29 068.00 | 29 068.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 57 983.00 | 57 983.00 | ||
270 Operating profit | 10 587.00 | 10 587.00 | ||
310 Profit or loss | 10 587.00 | 10 587.00 | ||
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