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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : JC 2 TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | JC 2 TRAINING |
| Siren | 821822798 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6823 |
| Management number | 2016B00808 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32 766.00 | 32 766.00 | 32 766.00 | |
072 Receivables – Other | 4 565.00 | 4 565.00 | 4 565.00 | |
084 Cash | 8 376.00 | 8 376.00 | 8 376.00 | |
096 Total Current Assets + Prepaid Expenses | 45 707.00 | 45 707.00 | 45 707.00 | |
110 Total Assets | 45 707.00 | 45 707.00 | 45 707.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 619.00 | |||
134 Retained Earnings | -7 191.00 | |||
136 Profit for the Year | 2 779.00 | |||
142 Total Equity - Total I | 9 758.00 | |||
164 Advances and down payments received on current orders | 2 100.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 33 460.00 | |||
176 Total debts | 35 949.00 | |||
180 Liabilities Total | 45 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 189.00 | 15 726.00 | 20 189.00 | |
232 Total operating income excluding VAT | 20 189.00 | 15 726.00 | 20 189.00 | |
242 Other external expenses | 15 396.00 | 22 167.00 | 15 396.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
262 Other expenses | 12.00 | |||
264 Total operating expenses | 15 807.00 | 22 179.00 | 15 807.00 | |
270 Operating profit | 4 382.00 | -6 453.00 | 4 382.00 | |
300 Exceptional expenses | 207.00 | 12.00 | 207.00 | |
306 Income tax's | 1 395.00 | 726.00 | 1 395.00 | |
310 Profit or loss | 2 779.00 | -7 191.00 | 2 779.00 | |
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