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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : J.C.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2022-07-11 | Public | 2019-03-31 | Simplified |
| 2022-03-22 | Public | 2021-03-31 | Simplified |
| 2020-05-11 | Public | 2018-03-31 | Simplified |
| Name | J.C.J. |
| Siren | 827853854 |
| Closing | 2021-03-31 |
| Registry code | 2002 |
| Registration number | 1227 |
| Management number | 2017B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SORBO-OCAGNANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 309.00 | 936.00 | 12 373.00 | 13 309.00 |
040 Financial Assets | 937 742.00 | 937 742.00 | 937 742.00 | |
044 Total Fixed Assets | 951 051.00 | 936.00 | 950 115.00 | 951 051.00 |
072 Receivables – Other | 1 554.00 | 1 554.00 | 1 554.00 | |
084 Cash | 126 010.00 | 126 010.00 | 126 010.00 | |
096 Total Current Assets + Prepaid Expenses | 127 564.00 | 127 564.00 | 127 564.00 | |
110 Total Assets | 1 078 615.00 | 936.00 | 1 077 679.00 | 1 078 615.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | 752 197.00 | |||
136 Profit for the Year | 168 164.00 | |||
142 Total Equity - Total I | 1 074 361.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 318.00 | |||
176 Total debts | 3 318.00 | |||
180 Liabilities Total | 1 077 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 225.00 | 2 248.00 | 17 225.00 | |
244 Taxes, duties and similar payments | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 936.00 | 936.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 523.00 | 2 249.00 | 19 523.00 | |
270 Operating profit | -19 523.00 | -2 249.00 | -19 523.00 | |
280 Financial income | 187 370.00 | 250 000.00 | 187 370.00 | |
290 Exceptional income | 1 760.00 | 2 232.00 | 1 760.00 | |
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 500.00 | 201.00 | 500.00 | |
306 Income tax's | 314.00 | 1 869.00 | 314.00 | |
310 Profit or loss | 168 164.00 | 247 913.00 | 168 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 309.00 | 13 309.00 | ||
482 INCREASES Financial Assets | 437 742.00 | 437 742.00 | ||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 451 051.00 | 451 051.00 | ||
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