Grow your business safely with JCC
All the information you need about JCC to develop and secure your business in France
J
HOME >
CORPORATES
>
JCC >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : JCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JCC |
| Siren | 798749370 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155170 |
| Management number | 2015B09115 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 750.00 | 6 682.00 | 36 068.00 | 42 750.00 |
BJ TOTAL (I) | 42 750.00 | 6 682.00 | 36 068.00 | 42 750.00 |
BX Customers and related accounts | 74 400.00 | 74 400.00 | 74 400.00 | |
BZ Other receivables | 8 200.00 | 8 200.00 | 8 200.00 | |
CF Cash and cash equivalents | 45 866.00 | 45 866.00 | 45 866.00 | |
CH Prepaid expenses | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 129 373.00 | 129 373.00 | 129 373.00 | |
CO Grand total (0 to V) | 172 123.00 | 6 682.00 | 165 441.00 | 172 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 89 514.00 | 67 081.00 | 89 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 099.00 | 22 434.00 | 39 099.00 | |
DL TOTAL (I) | 130 813.00 | 91 714.00 | 130 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 121.00 | 8 131.00 | 8 121.00 | |
DX Trade payables and related accounts | 3 668.00 | 21 400.00 | 3 668.00 | |
DY Tax and social security liabilities | 22 839.00 | 17 113.00 | 22 839.00 | |
EC TOTAL (IV) | 34 628.00 | 46 645.00 | 34 628.00 | |
EE Grand total (I to V) | 165 441.00 | 138 359.00 | 165 441.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 000.00 | 62 000.00 | 62 000.00 | |
FJ Net sales | 62 000.00 | 62 000.00 | 62 000.00 | |
FR Total operating income (I) | 62 000.00 | |||
FW Other purchases and external expenses | 11 797.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 201.00 | |||
GF Total Operating Expenses (II) | 17 074.00 | |||
GG - OPERATING RESULT (I - II) | 44 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 477.00 | |||
HH Total exceptional expenses (VIII) | 8 477.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 477.00 | |||
HK Income tax | 5 827.00 | 5 827.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 000.00 | 48 000.00 | 62 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 901.00 | 25 567.00 | 22 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 099.00 | 22 434.00 | 39 099.00 | |
all companies in France
Complete and comprehensive database.
