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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : JCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-01-25 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| 2019-07-04 | Public | 2015-12-31 | Simplified |
| Name | JCN |
| Siren | 499261931 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3637 |
| Management number | 2007B01446 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 534.00 | 20 311.00 | 1 223.00 | 21 534.00 |
044 Total Fixed Assets | 81 534.00 | 20 311.00 | 61 223.00 | 81 534.00 |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 2 315.00 | 2 315.00 | 2 315.00 | |
084 Cash | 4 789.00 | 4 789.00 | 4 789.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 7 902.00 | 7 902.00 | 7 902.00 | |
110 Total Assets | 89 436.00 | 20 311.00 | 69 125.00 | 89 436.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 47 146.00 | |||
136 Profit for the Year | -2 433.00 | |||
142 Total Equity - Total I | 47 573.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 080.00 | |||
172 Other debts | 17 371.00 | |||
176 Total debts | 21 552.00 | |||
180 Liabilities Total | 69 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 281.00 | 100 351.00 | 111 281.00 | |
230 Other income | 960.00 | 227.00 | 960.00 | |
232 Total operating income excluding VAT | 112 241.00 | 100 577.00 | 112 241.00 | |
234 Purchases of goods (including customs duties) | 66 284.00 | 66 992.00 | 66 284.00 | |
236 Inventory change (goods) | 22.00 | -65.00 | 22.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 110.00 | 195.00 | |
242 Other external expenses | 18 293.00 | 18 401.00 | 18 293.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 940.00 | 799.00 | 940.00 | |
250 Staff compensation | 24 280.00 | 7 962.00 | 24 280.00 | |
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 400.00 | 377.00 | 400.00 | |
262 Other expenses | 3 552.00 | 2 307.00 | 3 552.00 | |
264 Total operating expenses | 114 669.00 | 96 882.00 | 114 669.00 | |
270 Operating profit | -2 428.00 | 3 695.00 | -2 428.00 | |
294 Financial expenses | 5.00 | 11.00 | 5.00 | |
300 Exceptional expenses | 3 432.00 | |||
306 Income tax's | 242.00 | |||
310 Profit or loss | -2 433.00 | 10.00 | -2 433.00 | |
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