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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JCCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | JCCOM |
| Siren | 829409507 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12547 |
| Management number | 2017D00575 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758 235.00 | 143 609.00 | 614 626.00 | 758 235.00 |
044 Total Fixed Assets | 758 235.00 | 143 609.00 | 614 626.00 | 758 235.00 |
072 Receivables – Other | ||||
084 Cash | 4 058.00 | 4 058.00 | 4 058.00 | |
096 Total Current Assets + Prepaid Expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
110 Total Assets | 762 294.00 | 143 609.00 | 618 684.00 | 762 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -111 951.00 | |||
136 Profit for the Year | -99 897.00 | |||
142 Total Equity - Total I | -210 848.00 | |||
156 Loans and similar debts | 567 595.00 | |||
164 Advances and down payments received on current orders | 4 480.00 | |||
166 Suppliers and related accounts | 31 541.00 | |||
172 Other debts | 225 916.00 | |||
176 Total debts | 829 532.00 | |||
180 Liabilities Total | 618 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 408.00 | 74 390.00 | 78 408.00 | |
232 Total operating income excluding VAT | 78 408.00 | 74 390.00 | 78 408.00 | |
242 Other external expenses | 95 448.00 | 21 774.00 | 95 448.00 | |
244 Taxes, duties and similar payments | 21 680.00 | 4 443.00 | 21 680.00 | |
254 Depreciation and amortization | 44 779.00 | 44 779.00 | 44 779.00 | |
264 Total operating expenses | 161 907.00 | 70 996.00 | 161 907.00 | |
270 Operating profit | -83 499.00 | 3 394.00 | -83 499.00 | |
294 Financial expenses | 16 397.00 | 28 208.00 | 16 397.00 | |
310 Profit or loss | -99 897.00 | -24 814.00 | -99 897.00 | |
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