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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | JCA |
| Siren | 510899933 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 284 |
| Management number | 2009B00271 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 301.00 | 114.00 | 1 187.00 | 1 301.00 |
BJ TOTAL (I) | 1 301.00 | 114.00 | 1 187.00 | 1 301.00 |
BX Customers and related accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 10 229.00 | 10 229.00 | 10 229.00 | |
CJ TOTAL (II) | 13 872.00 | 13 872.00 | 13 872.00 | |
CO Grand total (0 to V) | 15 173.00 | 114.00 | 15 058.00 | 15 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 504.00 | -17 568.00 | -10 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 100.00 | 7 064.00 | 3 100.00 | |
DL TOTAL (I) | 2 596.00 | -504.00 | 2 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 801.00 | 5 806.00 | 5 801.00 | |
DX Trade payables and related accounts | 6 662.00 | 4 709.00 | 6 662.00 | |
DY Tax and social security liabilities | 21.00 | |||
EC TOTAL (IV) | 12 463.00 | 10 536.00 | 12 463.00 | |
EE Grand total (I to V) | 15 058.00 | 10 032.00 | 15 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 565.00 | 17 565.00 | 17 565.00 | |
FJ Net sales | 17 565.00 | 17 565.00 | 17 565.00 | |
FR Total operating income (I) | 17 566.00 | |||
FS Purchases of goods (including customs duties) | 8 142.00 | |||
FU Purchases of raw materials and other supplies | 31.00 | |||
FW Other purchases and external expenses | 5 969.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GA Operating Expenses - Depreciation and Amortization | 113.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 439.00 | |||
GG - OPERATING RESULT (I - II) | 3 126.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 566.00 | 19 375.00 | 17 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 465.00 | 12 311.00 | 14 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 100.00 | 7 064.00 | 3 100.00 | |
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