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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JCC |
| Siren | 788677516 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/018179 |
| Management number | 2012B03352 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 951.00 | 180 951.00 | 180 951.00 | |
044 Total Fixed Assets | 180 951.00 | 180 951.00 | 180 951.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
080 Sellable securities | 112 418.00 | 112 418.00 | 112 418.00 | |
084 Cash | 16 689.00 | 16 689.00 | 16 689.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 131 106.00 | 131 106.00 | 131 106.00 | |
110 Total Assets | 312 056.00 | 312 056.00 | 312 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 119 845.00 | |||
136 Profit for the Year | 170 531.00 | |||
142 Total Equity - Total I | 291 476.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 20 030.00 | |||
176 Total debts | 20 580.00 | |||
180 Liabilities Total | 312 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 027.00 | 113 027.00 | ||
230 Other income | 1 529.00 | 1 529.00 | ||
232 Total operating income excluding VAT | 114 556.00 | 114 556.00 | ||
242 Other external expenses | 51 271.00 | 51 271.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 2 398.00 | ||
250 Staff compensation | 35 834.00 | 35 834.00 | ||
252 Social security contributions | 12 766.00 | 12 766.00 | ||
264 Total operating expenses | 102 269.00 | 102 269.00 | ||
270 Operating profit | 12 286.00 | 12 286.00 | ||
280 Financial income | 161 500.00 | 161 500.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
306 Income tax's | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 170 531.00 | 170 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 64 651.00 | 64 651.00 | ||
490 Total Fixed Assets (Gross Value) | 116 300.00 | 116 300.00 | ||
492 Total Fixed Assets (Increases) | 64 651.00 | 64 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 741.00 | 21 741.00 | ||
378 Amount of deductible VAT on goods and services | 4 337.00 | 4 337.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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