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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12795 |
| Management number | 2014B02241 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| 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 | 82 320.00 | 12 097.00 | 70 223.00 | 82 320.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 123 110.00 | 12 097.00 | 111 013.00 | 123 110.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 660.00 | 16 660.00 | 16 660.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 102 643.00 | 102 643.00 | 102 643.00 | |
096 Total Current Assets + Prepaid Expenses | 120 065.00 | 120 065.00 | 120 065.00 | |
110 Total Assets | 243 176.00 | 12 097.00 | 231 078.00 | 243 176.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 553.00 | |||
136 Profit for the Year | 46 973.00 | |||
142 Total Equity - Total I | 60 527.00 | |||
156 Loans and similar debts | 106 209.00 | |||
166 Suppliers and related accounts | 2 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 61 345.00 | |||
176 Total debts | 170 552.00 | |||
180 Liabilities Total | 231 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 132.00 | 143 261.00 | 221 132.00 | |
230 Other income | 11.00 | 97.00 | 11.00 | |
232 Total operating income excluding VAT | 221 143.00 | 143 357.00 | 221 143.00 | |
242 Other external expenses | 143 925.00 | 88 314.00 | 143 925.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 6 682.00 | 1 521.00 | 6 682.00 | |
24B (including equipment leasing) | 8 192.00 | 8 192.00 | ||
254 Depreciation and amortization | 7 642.00 | 2 523.00 | 7 642.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 158 251.00 | 92 360.00 | 158 251.00 | |
270 Operating profit | 62 892.00 | 50 997.00 | 62 892.00 | |
280 Financial income | 287.00 | 351.00 | 287.00 | |
290 Exceptional income | 207.00 | |||
294 Financial expenses | 1 961.00 | 1 909.00 | 1 961.00 | |
300 Exceptional expenses | 292.00 | |||
306 Income tax's | 14 245.00 | 11 657.00 | 14 245.00 | |
310 Profit or loss | 46 973.00 | 37 697.00 | 46 973.00 | |
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