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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : JCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-01-25 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| 2019-07-04 | Public | 2015-12-31 | Simplified |
| Name | JCN |
| Siren | 499261931 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18222 |
| Management number | 2007B01446 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 534.00 | 20 711.00 | 823.00 | 21 534.00 |
044 Total Fixed Assets | 81 534.00 | 20 711.00 | 60 823.00 | 81 534.00 |
060 Merchandise inventory | 349.00 | 349.00 | 349.00 | |
072 Receivables – Other | 2 987.00 | 2 987.00 | 2 987.00 | |
084 Cash | 17 750.00 | 17 750.00 | 17 750.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 22 137.00 | 22 137.00 | 22 137.00 | |
110 Total Assets | 103 671.00 | 20 711.00 | 82 960.00 | 103 671.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 44 713.00 | |||
136 Profit for the Year | 9 067.00 | |||
142 Total Equity - Total I | 56 640.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 080.00 | |||
172 Other debts | 19 493.00 | |||
176 Total debts | 26 320.00 | |||
180 Liabilities Total | 82 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 847.00 | 111 281.00 | 133 847.00 | |
230 Other income | 2.00 | 960.00 | 2.00 | |
232 Total operating income excluding VAT | 133 849.00 | 112 241.00 | 133 849.00 | |
234 Purchases of goods (including customs duties) | 75 103.00 | 66 284.00 | 75 103.00 | |
236 Inventory change (goods) | -137.00 | 22.00 | -137.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195.00 | |||
242 Other external expenses | 18 632.00 | 18 293.00 | 18 632.00 | |
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 940.00 | 1 357.00 | |
250 Staff compensation | 27 599.00 | 24 280.00 | 27 599.00 | |
252 Social security contributions | 654.00 | 703.00 | 654.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 1.00 | 3 552.00 | 1.00 | |
264 Total operating expenses | 123 611.00 | 114 669.00 | 123 611.00 | |
270 Operating profit | 10 238.00 | -2 428.00 | 10 238.00 | |
294 Financial expenses | 5.00 | |||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 9 067.00 | -2 433.00 | 9 067.00 | |
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