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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : J.J. MC CABE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2017-02-03 | Public | 2014-12-31 | Simplified |
| Name | J.J. MC CABE EURL |
| Siren | 491259156 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3773 |
| Management number | 2006B00443 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 020.00 | 60 701.00 | 29 319.00 | 90 020.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 90 030.00 | 60 701.00 | 29 329.00 | 90 030.00 |
072 Receivables – Other | 5 510.00 | 5 510.00 | 5 510.00 | |
084 Cash | 1 894.00 | 1 894.00 | 1 894.00 | |
096 Total Current Assets + Prepaid Expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
110 Total Assets | 97 433.00 | 60 701.00 | 36 733.00 | 97 433.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -61 514.00 | |||
142 Total Equity - Total I | -51 514.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 405.00 | |||
172 Other debts | 86 841.00 | |||
176 Total debts | 88 247.00 | |||
180 Liabilities Total | 36 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 361.00 | 25 108.00 | 22 361.00 | |
230 Other income | 5.00 | 745.00 | 5.00 | |
232 Total operating income excluding VAT | 22 366.00 | 25 853.00 | 22 366.00 | |
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
242 Other external expenses | 22 643.00 | 25 882.00 | 22 643.00 | |
244 Taxes, duties and similar payments | 5 653.00 | 5 212.00 | 5 653.00 | |
250 Staff compensation | 36 534.00 | 32 384.00 | 36 534.00 | |
252 Social security contributions | 14 116.00 | 6 851.00 | 14 116.00 | |
254 Depreciation and amortization | 4 820.00 | 5 507.00 | 4 820.00 | |
262 Other expenses | 186.00 | |||
264 Total operating expenses | 83 870.00 | 76 022.00 | 83 870.00 | |
270 Operating profit | -61 505.00 | -50 169.00 | -61 505.00 | |
294 Financial expenses | 9.00 | 2.00 | 9.00 | |
310 Profit or loss | -61 514.00 | -50 172.00 | -61 514.00 | |
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