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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JCP 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | JCP 2 |
| Siren | 840961569 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 2990 |
| Management number | 2018D00478 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 189 150.00 | 46 549.00 | 1 142 601.00 | 1 189 150.00 |
044 Total Fixed Assets | 1 189 150.00 | 46 549.00 | 1 142 601.00 | 1 189 150.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 14 311.00 | 14 311.00 | 14 311.00 | |
096 Total Current Assets + Prepaid Expenses | 14 372.00 | 14 372.00 | 14 372.00 | |
110 Total Assets | 1 203 522.00 | 46 549.00 | 1 156 973.00 | 1 203 522.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -134 577.00 | |||
136 Profit for the Year | 28 223.00 | |||
140 Regulated Provisions | 11 669.00 | |||
142 Total Equity - Total I | -93 184.00 | |||
156 Loans and similar debts | 1 202 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 47 688.00 | |||
176 Total debts | 1 250 156.00 | |||
180 Liabilities Total | 1 156 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 150.00 | |||
195 Of which payables due in more than one year | 1 073 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 883.00 | 124 883.00 | ||
232 Total operating income excluding VAT | 124 883.00 | 124 883.00 | ||
242 Other external expenses | 11 573.00 | 11 573.00 | ||
244 Taxes, duties and similar payments | 10 883.00 | 10 883.00 | ||
254 Depreciation and amortization | 39 182.00 | 39 182.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 639.00 | 61 639.00 | ||
270 Operating profit | 63 244.00 | 63 244.00 | ||
294 Financial expenses | 25 644.00 | 25 644.00 | ||
300 Exceptional expenses | 9 377.00 | 9 377.00 | ||
310 Profit or loss | 28 223.00 | 28 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 38 150.00 | 38 150.00 | ||
490 Total Fixed Assets (Gross Value) | 1 151 000.00 | 1 151 000.00 | ||
492 Total Fixed Assets (Increases) | 38 150.00 | 38 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 977.00 | 24 977.00 | ||
378 Amount of deductible VAT on goods and services | 1 509.00 | 1 509.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 9 377.00 | 9 377.00 | ||
682 INCREASES Total Statement of Provisions | 9 377.00 | 9 377.00 | ||
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