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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : JCM 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | JCM 22 |
| Siren | 807586599 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10803 |
| Management number | 2014B02241 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 832.00 | 4 456.00 | 11 377.00 | 15 832.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 56 622.00 | 4 456.00 | 52 167.00 | 56 622.00 |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 36 309.00 | 36 309.00 | 36 309.00 | |
084 Cash | 52 691.00 | 52 691.00 | 52 691.00 | |
096 Total Current Assets + Prepaid Expenses | 97 999.00 | 97 999.00 | 97 999.00 | |
110 Total Assets | 154 622.00 | 4 456.00 | 150 166.00 | 154 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -143.00 | |||
136 Profit for the Year | 37 697.00 | |||
142 Total Equity - Total I | 48 553.00 | |||
156 Loans and similar debts | 46 302.00 | |||
166 Suppliers and related accounts | 805.00 | |||
172 Other debts | 54 506.00 | |||
176 Total debts | 101 613.00 | |||
180 Liabilities Total | 150 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 261.00 | 91 094.00 | 143 261.00 | |
230 Other income | 97.00 | 57 690.00 | 97.00 | |
232 Total operating income excluding VAT | 143 357.00 | 148 784.00 | 143 357.00 | |
242 Other external expenses | 88 314.00 | 46 645.00 | 88 314.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 409.00 | 1 521.00 | |
254 Depreciation and amortization | 2 523.00 | 2 557.00 | 2 523.00 | |
262 Other expenses | 3.00 | 230.00 | 3.00 | |
264 Total operating expenses | 92 360.00 | 49 841.00 | 92 360.00 | |
270 Operating profit | 50 997.00 | 98 943.00 | 50 997.00 | |
280 Financial income | 351.00 | 236.00 | 351.00 | |
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 1 909.00 | 2 050.00 | 1 909.00 | |
300 Exceptional expenses | 292.00 | 53 828.00 | 292.00 | |
306 Income tax's | 11 657.00 | 7 445.00 | 11 657.00 | |
310 Profit or loss | 37 697.00 | 35 857.00 | 37 697.00 | |
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