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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : J C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | J C M |
| Siren | 449327808 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21763 |
| Management number | 2003B01560 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 500.00 | 88 500.00 | 88 500.00 | |
028 Tangible Assets | 13 919.00 | 12 766.00 | 1 153.00 | 13 919.00 |
044 Total Fixed Assets | 102 419.00 | 12 766.00 | 89 653.00 | 102 419.00 |
050 Raw materials, supplies, in progress | 2 439.00 | 2 439.00 | 2 439.00 | |
060 Merchandise inventory | 1 001.00 | 1 001.00 | 1 001.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 21 751.00 | 21 751.00 | 21 751.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 26 258.00 | 26 258.00 | 26 258.00 | |
110 Total Assets | 128 677.00 | 12 766.00 | 115 911.00 | 128 677.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
134 Retained Earnings | 21 267.00 | |||
136 Profit for the Year | -6 687.00 | |||
142 Total Equity - Total I | 27 119.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 46 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 770.00 | |||
172 Other debts | 35 645.00 | |||
176 Total debts | 88 792.00 | |||
180 Liabilities Total | 115 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 419.00 | 102 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 859.00 | 11 859.00 | ||
378 Amount of deductible VAT on goods and services | 3 510.00 | 3 510.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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