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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : JC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-08-31 | Simplified |
| Name | JC2 |
| Siren | 831164652 |
| Closing | 2020-08-31 |
| Registry code | 9731 |
| Registration number | 1256 |
| Management number | 2020B00575 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 299.00 | 1 299.00 | 1 299.00 | |
040 Financial Assets | 193 105.00 | 193 105.00 | 193 105.00 | |
044 Total Fixed Assets | 194 404.00 | 1 299.00 | 193 105.00 | 194 404.00 |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 195 980.00 | 1 299.00 | 194 682.00 | 195 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 16 321.00 | |||
134 Retained Earnings | -1 304.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | 14 959.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 403.00 | |||
172 Other debts | 179 403.00 | |||
176 Total debts | 179 723.00 | |||
180 Liabilities Total | 194 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 975.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 976.00 | |||
242 Other external expenses | 2 046.00 | 1 959.00 | 2 046.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | |||
254 Depreciation and amortization | 864.00 | |||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 2 047.00 | 3 000.00 | 2 047.00 | |
270 Operating profit | -2 047.00 | 18 976.00 | -2 047.00 | |
294 Financial expenses | 10.00 | 5.00 | 10.00 | |
306 Income tax's | 2 650.00 | |||
310 Profit or loss | -2 058.00 | 16 321.00 | -2 058.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 299.00 | 1 299.00 | ||
482 INCREASES Financial Assets | 65 790.00 | 65 790.00 | ||
490 Total Fixed Assets (Gross Value) | 21 614.00 | 21 614.00 | ||
492 Total Fixed Assets (Increases) | 65 790.00 | 65 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 395.00 | 4 395.00 | ||
378 Amount of deductible VAT on goods and services | 332.00 | 332.00 | ||
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