Grow your business safely with JCTN BUSINESS
All the information you need about JCTN BUSINESS to develop and secure your business in France
J
HOME >
CORPORATES
>
JCTN BUSINESS >
BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : JCTN BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | JCTN BUSINESS |
| Siren | 829445337 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000935 |
| Management number | 2019B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 9 579.00 | 9 579.00 | 9 579.00 | |
072 Receivables – Other | 62 055.00 | 62 055.00 | 62 055.00 | |
084 Cash | 19 577.00 | 19 577.00 | 19 577.00 | |
096 Total Current Assets + Prepaid Expenses | 91 212.00 | 91 212.00 | 91 212.00 | |
110 Total Assets | 111 212.00 | 111 212.00 | 111 212.00 | |
120 Share or Individual Capital | 109 970.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -21 128.00 | |||
136 Profit for the Year | -4 069.00 | |||
142 Total Equity - Total I | 84 836.00 | |||
166 Suppliers and related accounts | 6 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 551.00 | |||
172 Other debts | 19 951.00 | |||
176 Total debts | 26 375.00 | |||
180 Liabilities Total | 111 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 232.00 | 34 232.00 | ||
230 Other income | 867.00 | 867.00 | ||
232 Total operating income excluding VAT | 35 099.00 | 35 099.00 | ||
242 Other external expenses | 6 617.00 | 6 617.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 32 039.00 | 32 039.00 | ||
264 Total operating expenses | 38 983.00 | 38 983.00 | ||
270 Operating profit | -3 883.00 | -3 883.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | -70.00 | -70.00 | ||
310 Profit or loss | -4 069.00 | -4 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
