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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | SJC |
| Siren | 532484326 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 12057 |
| Management number | 2021B00513 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 1 157.00 | 453.00 | 1 610.00 |
040 Financial Assets | 45 663.00 | 45 663.00 | 45 663.00 | |
044 Total Fixed Assets | 47 273.00 | 1 157.00 | 46 116.00 | 47 273.00 |
072 Receivables – Other | 197 235.00 | 197 235.00 | 197 235.00 | |
080 Sellable securities | ||||
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 199 251.00 | 199 251.00 | 199 251.00 | |
110 Total Assets | 246 524.00 | 1 157.00 | 245 367.00 | 246 524.00 |
120 Share or Individual Capital | 356 480.00 | |||
134 Retained Earnings | -137 084.00 | |||
136 Profit for the Year | -1 178.00 | |||
142 Total Equity - Total I | 218 218.00 | |||
166 Suppliers and related accounts | 8 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 197.00 | |||
172 Other debts | 19 142.00 | |||
176 Total debts | 27 149.00 | |||
180 Liabilities Total | 245 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | |||
230 Other income | 566.00 | 566.00 | ||
232 Total operating income excluding VAT | 566.00 | 2 100.00 | 566.00 | |
242 Other external expenses | 3 710.00 | 16 549.00 | 3 710.00 | |
254 Depreciation and amortization | 537.00 | 537.00 | 537.00 | |
264 Total operating expenses | 4 247.00 | 17 085.00 | 4 247.00 | |
270 Operating profit | -3 680.00 | -14 985.00 | -3 680.00 | |
280 Financial income | 2 502.00 | -305.00 | 2 502.00 | |
290 Exceptional income | 60 001.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 85 977.00 | |||
310 Profit or loss | -1 178.00 | -41 270.00 | -1 178.00 | |
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