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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : JCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | JCA |
| Siren | 510899933 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 1444 |
| Management number | 2009B00271 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06370 Mouans-Sartoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 271.00 | 646.00 | 625.00 | 1 271.00 |
028 Tangible Assets | 1 300.00 | 980.00 | 320.00 | 1 300.00 |
044 Total Fixed Assets | 2 571.00 | 1 626.00 | 945.00 | 2 571.00 |
068 Receivables – Trade and related accounts | 3 242.00 | 3 242.00 | 3 242.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 3 084.00 | 3 084.00 | 3 084.00 | |
096 Total Current Assets + Prepaid Expenses | 7 359.00 | 7 359.00 | 7 359.00 | |
110 Total Assets | 9 930.00 | 1 626.00 | 8 304.00 | 9 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 430.00 | |||
136 Profit for the Year | 7 441.00 | |||
142 Total Equity - Total I | 5 011.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 366.00 | |||
172 Other debts | 2 588.00 | |||
176 Total debts | 3 293.00 | |||
180 Liabilities Total | 8 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 160.00 | 1 950.00 | 6 160.00 | |
218 Production of services sold - France | 15 775.00 | 46 990.00 | 15 775.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 21 938.00 | 48 948.00 | 21 938.00 | |
234 Purchases of goods (including customs duties) | 1 498.00 | 2 206.00 | 1 498.00 | |
242 Other external expenses | 9 106.00 | 18 718.00 | 9 106.00 | |
244 Taxes, duties and similar payments | 73.00 | 690.00 | 73.00 | |
250 Staff compensation | 6 330.00 | 23 757.00 | 6 330.00 | |
252 Social security contributions | 4 629.00 | 9 442.00 | 4 629.00 | |
254 Depreciation and amortization | 857.00 | 656.00 | 857.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 22 496.00 | 55 469.00 | 22 496.00 | |
270 Operating profit | -558.00 | -6 521.00 | -558.00 | |
280 Financial income | 8 000.00 | 8 000.00 | ||
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 5.00 | |||
310 Profit or loss | 7 441.00 | -5 026.00 | 7 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 572.00 | 2 572.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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