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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JCC |
| Siren | 788677516 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/006331 |
| Management number | 2012B03352 |
| Activity code | 6619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457.00 | 175.00 | 283.00 | 457.00 |
040 Financial Assets | 1 161 564.00 | 1 161 564.00 | 1 161 564.00 | |
044 Total Fixed Assets | 1 162 022.00 | 175.00 | 1 161 847.00 | 1 162 022.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 1 655.00 | 1 655.00 | 1 655.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
084 Cash | 1 348.00 | 1 348.00 | 1 348.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 10 919.00 | 10 919.00 | 10 919.00 | |
110 Total Assets | 1 172 941.00 | 175.00 | 1 172 766.00 | 1 172 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 270 688.00 | |||
136 Profit for the Year | 106 284.00 | |||
140 Regulated Provisions | 8 001.00 | |||
142 Total Equity - Total I | 386 073.00 | |||
156 Loans and similar debts | 770 129.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 14 844.00 | |||
176 Total debts | 786 693.00 | |||
180 Liabilities Total | 1 172 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 793.00 | |||
195 Of which payables due in more than one year | 630 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 568.00 | 105 568.00 | ||
230 Other income | 352.00 | 352.00 | ||
232 Total operating income excluding VAT | 105 920.00 | 105 920.00 | ||
242 Other external expenses | 51 717.00 | 51 717.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 27 493.00 | 27 493.00 | ||
252 Social security contributions | 10 837.00 | 10 837.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 91 816.00 | 91 816.00 | ||
270 Operating profit | 14 104.00 | 14 104.00 | ||
280 Financial income | 116 258.00 | 116 258.00 | ||
294 Financial expenses | 18 237.00 | 18 237.00 | ||
300 Exceptional expenses | 5 841.00 | 5 841.00 | ||
310 Profit or loss | 106 284.00 | 106 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 793.00 | 29 793.00 | ||
490 Total Fixed Assets (Gross Value) | 1 132 229.00 | 1 132 229.00 | ||
492 Total Fixed Assets (Increases) | 29 793.00 | 29 793.00 | ||
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