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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : JCM 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | JCM 22 |
| Siren | 807586599 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4951 |
| Management number | 2014B02241 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 80 766.00 | 30 352.00 | 50 414.00 | 80 766.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 121 557.00 | 30 352.00 | 91 205.00 | 121 557.00 |
068 Receivables – Trade and related accounts | 35 923.00 | 35 923.00 | 35 923.00 | |
072 Receivables – Other | 6 561.00 | 6 561.00 | 6 561.00 | |
084 Cash | 142 719.00 | 142 719.00 | 142 719.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 185 203.00 | 185 203.00 | 185 203.00 | |
110 Total Assets | 306 760.00 | 30 352.00 | 276 408.00 | 306 760.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 20 446.00 | |||
142 Total Equity - Total I | 38 516.00 | |||
156 Loans and similar debts | 143 526.00 | |||
166 Suppliers and related accounts | 28 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 66 357.00 | |||
176 Total debts | 237 892.00 | |||
180 Liabilities Total | 276 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 167.00 | |||
218 Production of services sold - France | 227 665.00 | 273 007.00 | 227 665.00 | |
230 Other income | 46.00 | 1.00 | 46.00 | |
232 Total operating income excluding VAT | 227 711.00 | 277 175.00 | 227 711.00 | |
242 Other external expenses | 175 968.00 | 201 605.00 | 175 968.00 | |
243 (including business tax) | 1 161.00 | 1 161.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 542.00 | 2 527.00 | |
24B (including equipment leasing) | 7 872.00 | 7 872.00 | ||
252 Social security contributions | 88.00 | 91.00 | 88.00 | |
254 Depreciation and amortization | 9 775.00 | 9 039.00 | 9 775.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 188 359.00 | 213 282.00 | 188 359.00 | |
270 Operating profit | 39 352.00 | 63 894.00 | 39 352.00 | |
280 Financial income | 69.00 | 78.00 | 69.00 | |
290 Exceptional income | 2 865.00 | |||
294 Financial expenses | 4 035.00 | 1 064.00 | 4 035.00 | |
300 Exceptional expenses | 8 593.00 | 6 179.00 | 8 593.00 | |
306 Income tax's | 6 347.00 | 15 334.00 | 6 347.00 | |
310 Profit or loss | 20 446.00 | 44 258.00 | 20 446.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 468.00 | 110 468.00 | ||
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