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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : JCM 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | JCM 22 |
| Siren | 807586599 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9204 |
| Management number | 2014B02241 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 69 678.00 | 20 577.00 | 49 101.00 | 69 678.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 110 468.00 | 20 577.00 | 89 891.00 | 110 468.00 |
068 Receivables – Trade and related accounts | 22 376.00 | 22 376.00 | 22 376.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 106 811.00 | 106 811.00 | 106 811.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 137 316.00 | 137 316.00 | 137 316.00 | |
110 Total Assets | 247 784.00 | 20 577.00 | 227 206.00 | 247 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 811.00 | |||
136 Profit for the Year | 44 258.00 | |||
142 Total Equity - Total I | 62 070.00 | |||
156 Loans and similar debts | 87 611.00 | |||
166 Suppliers and related accounts | 12 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 65 477.00 | |||
176 Total debts | 165 137.00 | |||
180 Liabilities Total | 227 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 167.00 | 4 167.00 | ||
218 Production of services sold - France | 273 007.00 | 204 724.00 | 273 007.00 | |
230 Other income | 1.00 | 989.00 | 1.00 | |
232 Total operating income excluding VAT | 277 175.00 | 205 713.00 | 277 175.00 | |
242 Other external expenses | 201 605.00 | 119 979.00 | 201 605.00 | |
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 526.00 | 2 542.00 | |
24B (including equipment leasing) | 4 136.00 | 4 136.00 | ||
252 Social security contributions | 91.00 | 16.00 | 91.00 | |
254 Depreciation and amortization | 9 039.00 | 13 366.00 | 9 039.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 213 282.00 | 135 892.00 | 213 282.00 | |
270 Operating profit | 63 894.00 | 69 821.00 | 63 894.00 | |
280 Financial income | 78.00 | 86.00 | 78.00 | |
290 Exceptional income | 2 865.00 | 35 000.00 | 2 865.00 | |
294 Financial expenses | 1 064.00 | 2 178.00 | 1 064.00 | |
300 Exceptional expenses | 6 179.00 | 38 575.00 | 6 179.00 | |
306 Income tax's | 15 334.00 | 15 870.00 | 15 334.00 | |
310 Profit or loss | 44 258.00 | 48 285.00 | 44 258.00 | |
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