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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : JCB COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| Name | JCB COMMUNICATIONS |
| Siren | 835323254 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 18365 |
| Management number | 2019B01695 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE-SOUS-JOUARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 596.00 | 4 596.00 | 4 596.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 596.00 | 4 596.00 | 4 596.00 | |
CO Grand total (0 to V) | 4 596.00 | 4 596.00 | 4 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -27 877.00 | 1 599.00 | -27 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 536.00 | -29 476.00 | -29 536.00 | |
DL TOTAL (I) | -57 302.00 | -27 767.00 | -57 302.00 | |
DS Convertible Bond Issues | -1 146.00 | -1 146.00 | ||
DU Loans and Debts from Credit Institutions (3) | 65.00 | 65.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 977.00 | 1 977.00 | ||
DX Trade payables and related accounts | 560.00 | 274.00 | 560.00 | |
DY Tax and social security liabilities | 60 442.00 | 30 237.00 | 60 442.00 | |
EC TOTAL (IV) | 61 898.00 | 30 511.00 | 61 898.00 | |
EE Grand total (I to V) | 4 596.00 | 2 744.00 | 4 596.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 600.00 | 65 600.00 | 65 600.00 | |
FJ Net sales | 65 600.00 | 65 600.00 | 65 600.00 | |
FR Total operating income (I) | 65 601.00 | |||
FW Other purchases and external expenses | 18 051.00 | |||
FX Taxes, duties, and similar payments | 227.00 | |||
FY Salaries and Wages | 55 467.00 | |||
FZ Social Security Contributions | 21 392.00 | |||
GF Total Operating Expenses (II) | 95 137.00 | |||
GG - OPERATING RESULT (I - II) | -29 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 284.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 601.00 | 56 756.00 | 65 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 137.00 | 86 233.00 | 95 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 536.00 | -29 476.00 | -29 536.00 | |
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