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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : JCC ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2018-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | JCC ALLIANCE |
| Siren | 533135539 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 176 |
| Management number | 2012B00371 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 VASOUY-HONFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 696 381.00 | 696 381.00 | 696 381.00 | |
044 Total Fixed Assets | 696 381.00 | 696 381.00 | 696 381.00 | |
072 Receivables – Other | 41 976.00 | 41 976.00 | 41 976.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 42 369.00 | 42 369.00 | 42 369.00 | |
110 Total Assets | 738 750.00 | 738 750.00 | 738 750.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -51 191.00 | |||
136 Profit for the Year | -4 285.00 | |||
142 Total Equity - Total I | -54 977.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 567.00 | |||
172 Other debts | 790 161.00 | |||
176 Total debts | 793 728.00 | |||
180 Liabilities Total | 738 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 880.00 | 864.00 | 880.00 | |
232 Total operating income excluding VAT | 880.00 | 864.00 | 880.00 | |
242 Other external expenses | 3 368.00 | 1 279.00 | 3 368.00 | |
244 Taxes, duties and similar payments | 319.00 | |||
262 Other expenses | 4 148.00 | |||
264 Total operating expenses | 3 368.00 | 5 428.00 | 3 368.00 | |
270 Operating profit | -2 488.00 | -4 564.00 | -2 488.00 | |
280 Financial income | 4 681.00 | |||
294 Financial expenses | 8 525.00 | 8 652.00 | 8 525.00 | |
306 Income tax's | -6 728.00 | -6 728.00 | ||
310 Profit or loss | -4 285.00 | -8 536.00 | -4 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 79 585.00 | 79 585.00 | ||
490 Total Fixed Assets (Gross Value) | 581 762.00 | 581 762.00 | ||
492 Total Fixed Assets (Increases) | 79 585.00 | 79 585.00 | ||
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