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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : JCM-DGB FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2019-06-05 | Public | 2017-12-31 | Simplified |
| Name | JCM-DGB FINANCIERE |
| Siren | 802663492 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004319 |
| Management number | 2015B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 825.00 | 9 188.00 | 11 636.00 | 20 825.00 |
040 Financial Assets | 35 200.00 | 35 200.00 | 35 200.00 | |
044 Total Fixed Assets | 56 025.00 | 9 188.00 | 46 836.00 | 56 025.00 |
072 Receivables – Other | 33 809.00 | 33 809.00 | 33 809.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 34 556.00 | 34 556.00 | 34 556.00 | |
110 Total Assets | 90 582.00 | 9 188.00 | 81 393.00 | 90 582.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 300.00 | |||
136 Profit for the Year | -11 698.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 2 815.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 873.00 | |||
172 Other debts | 68 693.00 | |||
176 Total debts | 79 392.00 | |||
180 Liabilities Total | 81 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 083.00 | 111 083.00 | ||
230 Other income | 1 034.00 | 1 034.00 | ||
232 Total operating income excluding VAT | 112 117.00 | 112 117.00 | ||
242 Other external expenses | 67 153.00 | 67 153.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 40 307.00 | 40 307.00 | ||
252 Social security contributions | 15 519.00 | 15 519.00 | ||
254 Depreciation and amortization | 5 045.00 | 5 045.00 | ||
262 Other expenses | 3 426.00 | 3 426.00 | ||
264 Total operating expenses | 132 160.00 | 132 160.00 | ||
270 Operating profit | -20 042.00 | -20 042.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -11 698.00 | -11 698.00 | ||
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