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BALANCE SHEET (
2019-11-19)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13862 |
| 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 | 2019-11-19 |
| 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 | 4 720.00 | 4 720.00 | 4 720.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 6 607.00 | 6 607.00 | 6 607.00 | |
110 Total Assets | 6 607.00 | 6 607.00 | 6 607.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 601.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | -35 641.00 | |||
166 Suppliers and related accounts | 6 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 665.00 | |||
172 Other debts | 35 730.00 | |||
176 Total debts | 42 248.00 | |||
180 Liabilities Total | 6 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 433.00 | 14 433.00 | ||
218 Production of services sold - France | 1 279.00 | 1 279.00 | ||
232 Total operating income excluding VAT | 15 712.00 | 15 712.00 | ||
234 Purchases of goods (including customs duties) | 10 842.00 | 10 842.00 | ||
236 Inventory change (goods) | -1 722.00 | -1 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 9 187.00 | 9 187.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 18 752.00 | 18 752.00 | ||
270 Operating profit | -3 040.00 | -3 040.00 | ||
310 Profit or loss | -3 040.00 | -3 040.00 | ||
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