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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : J.COM.JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2016-12-31 | Simplified |
| Name | J.COM.JACK |
| Siren | 451408439 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/000134 |
| Management number | 2003B00520 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 838.00 | 5 536.00 | 1 302.00 | 6 838.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 6 879.00 | 5 536.00 | 1 343.00 | 6 879.00 |
068 Receivables – Trade and related accounts | 9 912.00 | 9 912.00 | 9 912.00 | |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 12 526.00 | 12 526.00 | 12 526.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 37 359.00 | 37 359.00 | 37 359.00 | |
110 Total Assets | 44 238.00 | 5 536.00 | 38 702.00 | 44 238.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 645.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 30 996.00 | |||
166 Suppliers and related accounts | 3 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 3 951.00 | |||
176 Total debts | 7 707.00 | |||
180 Liabilities Total | 38 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 940.00 | 1 940.00 | ||
218 Production of services sold - France | 98 347.00 | 98 347.00 | ||
232 Total operating income excluding VAT | 98 347.00 | 98 347.00 | ||
242 Other external expenses | 55 280.00 | 55 280.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 43 885.00 | 43 885.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 99 727.00 | 99 727.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
280 Financial income | 480.00 | 480.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 449.00 | 449.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 458.00 | 1 458.00 | ||
490 Total Fixed Assets (Gross Value) | 6 836.00 | 6 836.00 | ||
492 Total Fixed Assets (Increases) | 1 458.00 | 1 458.00 | ||
494 Total Fixed Assets (Decreases) | 1 415.00 | 1 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 482.00 | 9 482.00 | ||
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