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BALANCE SHEET (
2018-11-30)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13274 |
| 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 | 2018-11-30 |
| 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 | 2 998.00 | 2 998.00 | 2 998.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 5 901.00 | 5 901.00 | 5 901.00 | |
110 Total Assets | 5 901.00 | 5 901.00 | 5 901.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -34 176.00 | |||
136 Profit for the Year | -3 425.00 | |||
142 Total Equity - Total I | -32 601.00 | |||
166 Suppliers and related accounts | 4 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 633.00 | |||
172 Other debts | 33 735.00 | |||
176 Total debts | 38 502.00 | |||
180 Liabilities Total | 5 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 197.00 | 12 197.00 | ||
218 Production of services sold - France | 944.00 | 944.00 | ||
232 Total operating income excluding VAT | 13 141.00 | 13 141.00 | ||
234 Purchases of goods (including customs duties) | 7 978.00 | 7 978.00 | ||
236 Inventory change (goods) | -643.00 | -643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 8 870.00 | 8 870.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
264 Total operating expenses | 16 549.00 | 16 549.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -3 425.00 | -3 425.00 | ||
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