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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : J.C.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | J.C.C.S. |
| Siren | 849532270 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 29554 |
| Management number | 2019B02120 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays-Montalivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 367.00 | 2 367.00 | 2 367.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
110 Total Assets | 2 615.00 | 2 615.00 | 2 615.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -830.00 | |||
142 Total Equity - Total I | 1 670.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 730.00 | |||
176 Total debts | 946.00 | |||
180 Liabilities Total | 2 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 537.00 | 11 537.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 11 560.00 | 11 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 11 167.00 | 11 167.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 772.00 | 772.00 | ||
252 Social security contributions | 134.00 | 134.00 | ||
264 Total operating expenses | 12 391.00 | 12 391.00 | ||
270 Operating profit | -830.00 | -830.00 | ||
310 Profit or loss | -830.00 | -830.00 | ||
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