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BALANCE SHEET (
2019-11-07)
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 | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 14444 |
| Management number | 2007B01446 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 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 | 19 322.00 | 212.00 | 19 534.00 |
044 Total Fixed Assets | 79 534.00 | 19 322.00 | 60 212.00 | 79 534.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 835.00 | 6 835.00 | 6 835.00 | |
110 Total Assets | 86 369.00 | 19 322.00 | 67 047.00 | 86 369.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 38 751.00 | |||
136 Profit for the Year | -2 070.00 | |||
142 Total Equity - Total I | 39 540.00 | |||
156 Loans and similar debts | 2 795.00 | |||
166 Suppliers and related accounts | 6 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 682.00 | |||
172 Other debts | 18 708.00 | |||
176 Total debts | 27 506.00 | |||
180 Liabilities Total | 67 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 741.00 | 67 073.00 | 72 741.00 | |
230 Other income | 61.00 | |||
232 Total operating income excluding VAT | 72 741.00 | 67 134.00 | 72 741.00 | |
234 Purchases of goods (including customs duties) | 48 774.00 | 44 558.00 | 48 774.00 | |
242 Other external expenses | 17 195.00 | 17 127.00 | 17 195.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 218.00 | 1 195.00 | |
250 Staff compensation | 5 701.00 | 2 543.00 | 5 701.00 | |
254 Depreciation and amortization | 1 913.00 | 3 185.00 | 1 913.00 | |
264 Total operating expenses | 74 777.00 | 68 632.00 | 74 777.00 | |
270 Operating profit | -2 036.00 | -1 497.00 | -2 036.00 | |
280 Financial income | 1.00 | 7.00 | 1.00 | |
294 Financial expenses | 35.00 | 160.00 | 35.00 | |
300 Exceptional expenses | 454.00 | |||
310 Profit or loss | -2 070.00 | -2 105.00 | -2 070.00 | |
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