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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : J.COM.JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | J.COM.JACK |
| Siren | 451408439 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004627 |
| Management number | 2003B00520 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 6 346.00 | 6 346.00 | 6 346.00 | |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 6 836.00 | 6 795.00 | 41.00 | 6 836.00 |
068 Receivables – Trade and related accounts | 12 612.00 | 12 612.00 | 12 612.00 | |
072 Receivables – Other | 2 313.00 | 2 313.00 | 2 313.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 15 806.00 | 15 806.00 | 15 806.00 | |
096 Total Current Assets + Prepaid Expenses | 42 732.00 | 42 732.00 | 42 732.00 | |
110 Total Assets | 49 567.00 | 6 795.00 | 42 773.00 | 49 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 925.00 | |||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 31 895.00 | |||
166 Suppliers and related accounts | 5 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 10 877.00 | |||
180 Liabilities Total | 42 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 921.00 | 75 921.00 | ||
230 Other income | 1 255.00 | 1 255.00 | ||
232 Total operating income excluding VAT | 77 177.00 | 77 177.00 | ||
242 Other external expenses | 31 735.00 | 31 735.00 | ||
243 (including business tax) | -2 981.00 | -2 981.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 39 708.00 | 39 708.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 1 253.00 | 1 253.00 | ||
264 Total operating expenses | 73 935.00 | 73 935.00 | ||
270 Operating profit | 3 242.00 | 3 242.00 | ||
280 Financial income | 480.00 | 480.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 720.00 | 3 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 836.00 | 6 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 934.00 | 14 934.00 | ||
378 Amount of deductible VAT on goods and services | 5 595.00 | 5 595.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 252.00 | 1 252.00 | ||
684 DECREASES in Total Provisions Statement | 1 252.00 | 1 252.00 | ||
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