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BALANCE SHEET (
2022-07-11)
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 | 2019-03-31 |
| Registry code | 2002 |
| Registration number | 3308 |
| Management number | 2017B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-11 |
| 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 |
040 Financial Assets | 645 000.00 | 645 000.00 | 645 000.00 | |
044 Total Fixed Assets | 645 000.00 | 645 000.00 | 645 000.00 | |
084 Cash | 49 368.00 | 49 368.00 | 49 368.00 | |
096 Total Current Assets + Prepaid Expenses | 49 368.00 | 49 368.00 | 49 368.00 | |
110 Total Assets | 694 368.00 | 694 368.00 | 694 368.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | 216 686.00 | |||
136 Profit for the Year | 287 598.00 | |||
142 Total Equity - Total I | 658 284.00 | |||
166 Suppliers and related accounts | 4 632.00 | |||
172 Other debts | 31 452.00 | |||
176 Total debts | 36 084.00 | |||
180 Liabilities Total | 694 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 845 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 124.00 | 1 500.00 | 6 124.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 124.00 | 1 500.00 | 6 124.00 | |
270 Operating profit | -6 124.00 | -1 500.00 | -6 124.00 | |
280 Financial income | 295 000.00 | 320 000.00 | 295 000.00 | |
290 Exceptional income | 2 232.00 | 2 232.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 1 278.00 | 2 100.00 | 1 278.00 | |
310 Profit or loss | 287 598.00 | 316 400.00 | 287 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 495 000.00 | 495 000.00 | ||
484 DECREASES Financial Assets | 280 000.00 | 280 000.00 | ||
490 Total Fixed Assets (Gross Value) | 430 000.00 | 430 000.00 | ||
492 Total Fixed Assets (Increases) | 495 000.00 | 495 000.00 | ||
494 Total Fixed Assets (Decreases) | 280 000.00 | 280 000.00 | ||
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