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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | JJJ |
| Siren | 831127675 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/006124 |
| Management number | 2017B00680 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 054.00 | 311 054.00 | 311 054.00 | |
044 Total Fixed Assets | 311 054.00 | 311 054.00 | 311 054.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 123 729.00 | 123 729.00 | 123 729.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 124 103.00 | 124 103.00 | 124 103.00 | |
110 Total Assets | 435 156.00 | 435 156.00 | 435 156.00 | |
120 Share or Individual Capital | 227 672.00 | |||
126 Legal Reserve | 1 071.00 | |||
136 Profit for the Year | 55 005.00 | |||
142 Total Equity - Total I | 283 748.00 | |||
156 Loans and similar debts | 94 322.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 017.00 | |||
172 Other debts | 55 502.00 | |||
176 Total debts | 151 409.00 | |||
180 Liabilities Total | 435 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 764.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 350.00 | |||
195 Of which payables due in more than one year | 80 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 925.00 | 26 917.00 | 47 925.00 | |
232 Total operating income excluding VAT | 47 925.00 | 26 917.00 | 47 925.00 | |
242 Other external expenses | 9 040.00 | 8 765.00 | 9 040.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 9 312.00 | 8 765.00 | 9 312.00 | |
270 Operating profit | 38 613.00 | 18 152.00 | 38 613.00 | |
280 Financial income | 23 662.00 | 417.00 | 23 662.00 | |
290 Exceptional income | 350.00 | 34 393.00 | 350.00 | |
294 Financial expenses | 1 863.00 | 1 647.00 | 1 863.00 | |
300 Exceptional expenses | 350.00 | 34 393.00 | 350.00 | |
306 Income tax's | 5 408.00 | 2 256.00 | 5 408.00 | |
310 Profit or loss | 55 005.00 | 14 665.00 | 55 005.00 | |
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