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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-01-25 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| 2019-07-04 | Public | 2015-12-31 | Simplified |
| Name | JCN |
| Siren | 499261931 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5614 |
| Management number | 2007B01446 |
| Activity code | 4721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| 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 | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 534.00 | 17 409.00 | 2 125.00 | 19 534.00 |
044 Total Fixed Assets | 79 534.00 | 17 409.00 | 62 125.00 | 79 534.00 |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 4 434.00 | 4 434.00 | 4 434.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 85 503.00 | 17 409.00 | 68 093.00 | 85 503.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 40 855.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 41 611.00 | |||
156 Loans and similar debts | 2 819.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 554.00 | |||
172 Other debts | 19 100.00 | |||
176 Total debts | 26 482.00 | |||
180 Liabilities Total | 68 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 073.00 | 105 253.00 | 67 073.00 | |
230 Other income | 61.00 | 35.00 | 61.00 | |
232 Total operating income excluding VAT | 67 134.00 | 105 288.00 | 67 134.00 | |
234 Purchases of goods (including customs duties) | 44 558.00 | 70 272.00 | 44 558.00 | |
236 Inventory change (goods) | 79.00 | |||
242 Other external expenses | 17 127.00 | 17 802.00 | 17 127.00 | |
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 904.00 | 1 218.00 | |
250 Staff compensation | 2 543.00 | 3 936.00 | 2 543.00 | |
254 Depreciation and amortization | 3 185.00 | 3 185.00 | 3 185.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 632.00 | 96 178.00 | 68 632.00 | |
270 Operating profit | -1 497.00 | 9 110.00 | -1 497.00 | |
280 Financial income | 7.00 | 12.00 | 7.00 | |
294 Financial expenses | 160.00 | 498.00 | 160.00 | |
300 Exceptional expenses | 454.00 | 454.00 | ||
306 Income tax's | 1 294.00 | |||
310 Profit or loss | -2 105.00 | 7 330.00 | -2 105.00 | |
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