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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Complete |
| Name | JC |
| Siren | 535406417 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4812 |
| Management number | 2011B07553 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
044 Total Fixed Assets | 6 100.00 | 6 100.00 | 6 100.00 | |
068 Receivables – Trade and related accounts | 24 130.00 | 24 130.00 | 24 130.00 | |
072 Receivables – Other | 92 156.00 | 92 156.00 | 92 156.00 | |
084 Cash | 3 635.00 | 3 635.00 | 3 635.00 | |
096 Total Current Assets + Prepaid Expenses | 119 922.00 | 119 922.00 | 119 922.00 | |
110 Total Assets | 126 022.00 | 126 022.00 | 126 022.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 207.00 | |||
134 Retained Earnings | 51 592.00 | |||
136 Profit for the Year | -6 311.00 | |||
142 Total Equity - Total I | 55 488.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 849.00 | |||
172 Other debts | 70 259.00 | |||
176 Total debts | 70 533.00 | |||
180 Liabilities Total | 126 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 928.00 | 3 928.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 8 790.00 | 8 790.00 | ||
264 Total operating expenses | 13 026.00 | 13 026.00 | ||
270 Operating profit | -7 026.00 | -7 026.00 | ||
280 Financial income | 785.00 | 785.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -6 311.00 | -6 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 100.00 | 6 100.00 | ||
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