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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-09-30 | Simplified |
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-06-28 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-07-26 | Public | 2016-09-30 | Simplified |
| Name | JCC |
| Siren | 788677516 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/014842 |
| Management number | 2012B03352 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 062.00 | 877.00 | 3 185.00 | 4 062.00 |
040 Financial Assets | 1 171 358.00 | 1 171 358.00 | 1 171 358.00 | |
044 Total Fixed Assets | 1 175 420.00 | 877.00 | 1 174 543.00 | 1 175 420.00 |
068 Receivables – Trade and related accounts | 9 894.00 | 9 894.00 | 9 894.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
080 Sellable securities | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 12 126.00 | 12 126.00 | 12 126.00 | |
110 Total Assets | 1 187 546.00 | 877.00 | 1 186 669.00 | 1 187 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 490 490.00 | |||
136 Profit for the Year | 119 712.00 | |||
140 Regulated Provisions | 19 169.00 | |||
142 Total Equity - Total I | 630 471.00 | |||
156 Loans and similar debts | 511 099.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409.00 | |||
172 Other debts | 44 144.00 | |||
176 Total debts | 556 198.00 | |||
180 Liabilities Total | 1 186 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 047.00 | |||
195 Of which payables due in more than one year | 269 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 481.00 | 87 481.00 | ||
230 Other income | 563.00 | 563.00 | ||
232 Total operating income excluding VAT | 88 044.00 | 88 044.00 | ||
242 Other external expenses | 47 771.00 | 47 771.00 | ||
243 (including business tax) | 1 208.00 | 1 208.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 26 425.00 | 26 425.00 | ||
252 Social security contributions | 10 091.00 | 10 091.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 86 277.00 | 86 277.00 | ||
270 Operating profit | 1 767.00 | 1 767.00 | ||
280 Financial income | 161 465.00 | 161 465.00 | ||
294 Financial expenses | 35 958.00 | 35 958.00 | ||
300 Exceptional expenses | 7 562.00 | 7 562.00 | ||
310 Profit or loss | 119 712.00 | 119 712.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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