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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JCC |
| Siren | 798749370 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100708 |
| Management number | 2015B09115 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 101.00 | 91 440.00 | 14 661.00 | 106 101.00 |
044 Total Fixed Assets | 106 101.00 | 91 440.00 | 14 661.00 | 106 101.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 14 785.00 | 14 785.00 | 14 785.00 | |
096 Total Current Assets + Prepaid Expenses | 73 436.00 | 73 436.00 | 73 436.00 | |
110 Total Assets | 179 537.00 | 91 440.00 | 88 097.00 | 179 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 804.00 | |||
136 Profit for the Year | 19 277.00 | |||
142 Total Equity - Total I | 69 281.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 131.00 | |||
172 Other debts | 17 736.00 | |||
176 Total debts | 18 816.00 | |||
180 Liabilities Total | 88 097.00 | |||
195 Of which payables due in more than one year | 8 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 8 015.00 | 8 015.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 20 844.00 | 20 844.00 | ||
264 Total operating expenses | 28 936.00 | 28 936.00 | ||
270 Operating profit | 19 064.00 | 19 064.00 | ||
280 Financial income | 213.00 | 213.00 | ||
310 Profit or loss | 19 277.00 | 19 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 101.00 | 106 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
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