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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : JCCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | JCCOM |
| Siren | 829409507 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11746 |
| Management number | 2017D00575 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758 235.00 | 54 050.00 | 704 185.00 | 758 235.00 |
044 Total Fixed Assets | 758 235.00 | 54 050.00 | 704 185.00 | 758 235.00 |
084 Cash | 3 885.00 | 3 885.00 | 3 885.00 | |
096 Total Current Assets + Prepaid Expenses | 3 885.00 | 3 885.00 | 3 885.00 | |
110 Total Assets | 762 120.00 | 54 050.00 | 708 070.00 | 762 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -87 137.00 | |||
142 Total Equity - Total I | -86 137.00 | |||
156 Loans and similar debts | 595 790.00 | |||
172 Other debts | 198 416.00 | |||
176 Total debts | 794 206.00 | |||
180 Liabilities Total | 708 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 592.00 | 44 592.00 | ||
224 Capitalized production | 152 535.00 | 152 535.00 | ||
232 Total operating income excluding VAT | 197 127.00 | 197 127.00 | ||
242 Other external expenses | 183 233.00 | 183 233.00 | ||
244 Taxes, duties and similar payments | 38 040.00 | 38 040.00 | ||
254 Depreciation and amortization | 54 050.00 | 54 050.00 | ||
264 Total operating expenses | 284 264.00 | 284 264.00 | ||
270 Operating profit | -87 137.00 | -87 137.00 | ||
294 Financial expenses | 8 941.00 | 8 941.00 | ||
310 Profit or loss | -87 137.00 | -87 137.00 | ||
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