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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : JC21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| Name | JC21 |
| Siren | 882636723 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 3358 |
| Management number | 2020B00360 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 272 850.00 | 272 850.00 | 272 850.00 | |
044 Total Fixed Assets | 272 850.00 | 272 850.00 | 272 850.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 41 659.00 | 41 659.00 | 41 659.00 | |
084 Cash | 31 796.00 | 31 796.00 | 31 796.00 | |
092 Prepaid expenses | 5 189.00 | 5 189.00 | 5 189.00 | |
096 Total Current Assets + Prepaid Expenses | 129 044.00 | 129 044.00 | 129 044.00 | |
110 Total Assets | 401 894.00 | 401 894.00 | 401 894.00 | |
120 Share or Individual Capital | 273 900.00 | |||
126 Legal Reserve | 1 086.00 | |||
136 Profit for the Year | 44 625.00 | |||
142 Total Equity - Total I | 319 610.00 | |||
166 Suppliers and related accounts | 3 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -268 681.00 | |||
172 Other debts | 78 327.00 | |||
176 Total debts | 82 284.00 | |||
180 Liabilities Total | 401 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 000.00 | 172 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 001.00 | 172 001.00 | ||
242 Other external expenses | 10 908.00 | 10 908.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 94 000.00 | 94 000.00 | ||
252 Social security contributions | 48 314.00 | 48 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 538.00 | 154 538.00 | ||
270 Operating profit | 17 463.00 | 17 463.00 | ||
280 Financial income | 30 008.00 | 30 008.00 | ||
306 Income tax's | 2 846.00 | 2 846.00 | ||
310 Profit or loss | 44 625.00 | 44 625.00 | ||
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