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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : JC2-INTERCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | JC2-INTERCOM |
| Siren | 513169672 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1484 |
| Management number | 2009B00953 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 DAMPMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 355.00 | 2 355.00 | 2 355.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 3 497.00 | 3 497.00 | 3 497.00 | |
110 Total Assets | 3 497.00 | 3 497.00 | 3 497.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 971.00 | |||
136 Profit for the Year | -1 205.00 | |||
142 Total Equity - Total I | -29 176.00 | |||
166 Suppliers and related accounts | 6 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 448.00 | |||
172 Other debts | 26 569.00 | |||
176 Total debts | 32 673.00 | |||
180 Liabilities Total | 3 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 974.00 | 11 974.00 | ||
218 Production of services sold - France | 986.00 | 986.00 | ||
232 Total operating income excluding VAT | 12 960.00 | 12 960.00 | ||
234 Purchases of goods (including customs duties) | 7 418.00 | 7 418.00 | ||
236 Inventory change (goods) | -305.00 | -305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143.00 | 143.00 | ||
242 Other external expenses | 6 652.00 | 6 652.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 14 159.00 | 14 159.00 | ||
270 Operating profit | -1 199.00 | -1 199.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 205.00 | -1 205.00 | ||
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