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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : J.C.M.Elec
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-10-31 | Simplified |
| Name | J.C.M.Elec |
| Siren | 833190697 |
| Closing | 2020-10-31 |
| Registry code | 2801 |
| Registration number | B2021/004517 |
| Management number | 2017B00944 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 LOGRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241.00 | 241.00 | 241.00 | |
040 Financial Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
044 Total Fixed Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 13 535.00 | 13 535.00 | 13 535.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 035.00 | 14 035.00 | 14 035.00 | |
110 Total Assets | 17 239.00 | 17 239.00 | 17 239.00 | |
136 Profit for the Year | -4 565.00 | |||
142 Total Equity - Total I | -4 565.00 | |||
156 Loans and similar debts | 5 435.00 | |||
166 Suppliers and related accounts | 9 392.00 | |||
172 Other debts | 6 977.00 | |||
176 Total debts | 21 804.00 | |||
180 Liabilities Total | 17 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 327.00 | 35 327.00 | ||
215 Production of goods sold - Export | 35 327.00 | 35 327.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 39 827.00 | 39 827.00 | ||
234 Purchases of goods (including customs duties) | 22 897.00 | 22 897.00 | ||
242 Other external expenses | 20 343.00 | 20 343.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
252 Social security contributions | 651.00 | 651.00 | ||
264 Total operating expenses | 44 358.00 | 44 358.00 | ||
270 Operating profit | -4 531.00 | -4 531.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -4 565.00 | -4 565.00 | ||
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