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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : J.C.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | J.C.C.S. |
| Siren | 849532270 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 15667 |
| Management number | 2019B02120 |
| Activity code | 8110Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays-Montalivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 363.00 | 363.00 | 363.00 | |
084 Cash | 12 640.00 | 12 640.00 | 12 640.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 002.00 | 13 002.00 | 13 002.00 | |
110 Total Assets | 13 002.00 | 13 002.00 | 13 002.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | 3 054.00 | |||
142 Total Equity - Total I | 4 724.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 1 679.00 | |||
176 Total debts | 8 279.00 | |||
180 Liabilities Total | 13 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 911.00 | 11 537.00 | 28 911.00 | |
230 Other income | 70.00 | 24.00 | 70.00 | |
232 Total operating income excluding VAT | 28 981.00 | 11 560.00 | 28 981.00 | |
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 302.00 | 913.00 | |
242 Other external expenses | 15 036.00 | 11 167.00 | 15 036.00 | |
244 Taxes, duties and similar payments | 195.00 | 16.00 | 195.00 | |
250 Staff compensation | 7 410.00 | 772.00 | 7 410.00 | |
252 Social security contributions | 1 981.00 | 134.00 | 1 981.00 | |
264 Total operating expenses | 25 535.00 | 12 391.00 | 25 535.00 | |
270 Operating profit | 3 446.00 | -830.00 | 3 446.00 | |
306 Income tax's | 392.00 | 392.00 | ||
310 Profit or loss | 3 054.00 | -830.00 | 3 054.00 | |
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