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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : J.COM.JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | J.COM.JACK |
| Siren | 451408439 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003288 |
| Management number | 2003B00520 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 5 380.00 | 4 456.00 | 924.00 | 5 380.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 5 870.00 | 4 905.00 | 965.00 | 5 870.00 |
068 Receivables – Trade and related accounts | 11 961.00 | 1 252.00 | 10 708.00 | 11 961.00 |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 11 348.00 | 11 348.00 | 11 348.00 | |
092 Prepaid expenses | 2 786.00 | 2 786.00 | 2 786.00 | |
096 Total Current Assets + Prepaid Expenses | 41 514.00 | 1 252.00 | 40 262.00 | 41 514.00 |
110 Total Assets | 47 384.00 | 6 157.00 | 41 227.00 | 47 384.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 433.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 29 949.00 | |||
156 Loans and similar debts | 1 540.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 049.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 11 278.00 | |||
180 Liabilities Total | 41 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
195 Of which payables due in more than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 746.00 | 746.00 | ||
218 Production of services sold - France | 65 439.00 | 65 439.00 | ||
232 Total operating income excluding VAT | 65 439.00 | 65 439.00 | ||
242 Other external expenses | 24 940.00 | 24 940.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 37 302.00 | 37 302.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
264 Total operating expenses | 63 567.00 | 63 567.00 | ||
270 Operating profit | 1 872.00 | 1 872.00 | ||
280 Financial income | 480.00 | 480.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | 2 266.00 | 2 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 5 870.00 | 5 870.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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