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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JCC |
| Siren | 788677516 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/008920 |
| Management number | 2012B03352 |
| Activity code | 6619B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 457.00 | 289.00 | 168.00 | 457.00 |
040 Financial Assets | 1 160 567.00 | 1 160 567.00 | 1 160 567.00 | |
044 Total Fixed Assets | 1 161 024.00 | 289.00 | 1 160 735.00 | 1 161 024.00 |
068 Receivables – Trade and related accounts | 1 479.00 | 1 479.00 | 1 479.00 | |
072 Receivables – Other | 11 133.00 | 11 133.00 | 11 133.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 13 807.00 | 13 807.00 | 13 807.00 | |
110 Total Assets | 1 174 832.00 | 289.00 | 1 174 542.00 | 1 174 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 376 972.00 | |||
136 Profit for the Year | 113 519.00 | |||
140 Regulated Provisions | 13 585.00 | |||
142 Total Equity - Total I | 505 175.00 | |||
156 Loans and similar debts | 634 632.00 | |||
166 Suppliers and related accounts | 2 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 706.00 | |||
172 Other debts | 31 956.00 | |||
176 Total debts | 669 367.00 | |||
180 Liabilities Total | 1 174 542.00 | |||
195 Of which payables due in more than one year | 560 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 253.00 | 83 253.00 | ||
230 Other income | 8 154.00 | 8 154.00 | ||
232 Total operating income excluding VAT | 91 407.00 | 91 407.00 | ||
242 Other external expenses | 40 968.00 | 40 968.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 23 347.00 | 23 347.00 | ||
252 Social security contributions | 7 560.00 | 7 560.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 030.00 | 73 030.00 | ||
270 Operating profit | 18 377.00 | 18 377.00 | ||
280 Financial income | 143 205.00 | 143 205.00 | ||
294 Financial expenses | 42 479.00 | 42 479.00 | ||
300 Exceptional expenses | 5 584.00 | 5 584.00 | ||
310 Profit or loss | 113 519.00 | 113 519.00 | ||
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