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BALANCE SHEET (
2020-08-20)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9183 |
| Management number | 2017D00575 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 98 830.00 | 659 405.00 | 758 235.00 |
044 Total Fixed Assets | 758 235.00 | 98 830.00 | 659 405.00 | 758 235.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 537.00 | 537.00 | 537.00 | |
110 Total Assets | 758 772.00 | 98 830.00 | 659 942.00 | 758 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 137.00 | |||
136 Profit for the Year | -24 814.00 | |||
142 Total Equity - Total I | -110 951.00 | |||
156 Loans and similar debts | 570 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 166.00 | |||
172 Other debts | 200 166.00 | |||
176 Total debts | 770 894.00 | |||
180 Liabilities Total | 659 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 390.00 | 74 390.00 | ||
232 Total operating income excluding VAT | 74 390.00 | 74 390.00 | ||
242 Other external expenses | 21 774.00 | 21 774.00 | ||
244 Taxes, duties and similar payments | 4 443.00 | 4 443.00 | ||
254 Depreciation and amortization | 44 779.00 | 44 779.00 | ||
264 Total operating expenses | 70 996.00 | 70 996.00 | ||
270 Operating profit | 3 394.00 | 3 394.00 | ||
294 Financial expenses | 28 208.00 | 28 208.00 | ||
310 Profit or loss | -24 814.00 | -24 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758 235.00 | 758 235.00 | ||
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