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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : JCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-09-30 | Simplified |
| Name | JCF |
| Siren | 853838746 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 1961 |
| Management number | 2019B01892 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
110 Total Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -273.00 | |||
136 Profit for the Year | -408.00 | |||
142 Total Equity - Total I | 1 320.00 | |||
166 Suppliers and related accounts | 149.00 | |||
176 Total debts | 149.00 | |||
180 Liabilities Total | 1 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 456.00 | 456.00 | ||
232 Total operating income excluding VAT | 456.00 | 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 856.00 | 856.00 | ||
264 Total operating expenses | 856.00 | 856.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -408.00 | -408.00 | ||
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