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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : JC21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| Name | JC21 |
| Siren | 882636723 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 3360 |
| Management number | 2020B00360 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 22 619.00 | 22 619.00 | 22 619.00 | |
084 Cash | 12 204.00 | 12 204.00 | 12 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 823.00 | 34 823.00 | 34 823.00 | |
110 Total Assets | 304 823.00 | 304 823.00 | 304 823.00 | |
120 Share or Individual Capital | 273 900.00 | |||
136 Profit for the Year | 11 086.00 | |||
142 Total Equity - Total I | 284 986.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
172 Other debts | 17 556.00 | |||
176 Total debts | 19 837.00 | |||
180 Liabilities Total | 304 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 000.00 | |||
199 Of which current accounts of debit partners | 21 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
232 Total operating income excluding VAT | 78 000.00 | 78 000.00 | ||
242 Other external expenses | 7 493.00 | 7 493.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 21 465.00 | 21 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 958.00 | 64 958.00 | ||
270 Operating profit | 13 042.00 | 13 042.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 11 086.00 | 11 086.00 | ||
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