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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : JCS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| Name | JCS HOLDING |
| Siren | 894777762 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2373 |
| Management number | 2021B00264 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 Marseillette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 460 000.00 | 460 000.00 | 460 000.00 | |
BJ TOTAL (I) | 460 000.00 | 460 000.00 | 460 000.00 | |
BZ Other receivables | 46 642.00 | 46 642.00 | 46 642.00 | |
CF Cash and cash equivalents | 29 343.00 | 29 343.00 | 29 343.00 | |
CJ TOTAL (II) | 75 985.00 | 75 985.00 | 75 985.00 | |
CO Grand total (0 to V) | 535 986.00 | 535 986.00 | 535 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 460 000.00 | 460 000.00 | 460 000.00 | |
DD Legal reserve (1) | 3 675.00 | 3 675.00 | ||
DG Other reserves | 29 538.00 | 29 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 399.00 | 73 498.00 | 41 399.00 | |
DL TOTAL (I) | 534 612.00 | 533 498.00 | 534 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 285.00 | 1 285.00 | ||
DY Tax and social security liabilities | 88.00 | 397.00 | 88.00 | |
EC TOTAL (IV) | 1 373.00 | 397.00 | 1 373.00 | |
EE Grand total (I to V) | 535 986.00 | 533 895.00 | 535 986.00 | |
EG Accrued income and payables due within one year | 1 373.00 | 397.00 | 1 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 568.00 | |||
GF Total Operating Expenses (II) | 1 568.00 | |||
GG - OPERATING RESULT (I - II) | -1 568.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 055.00 | |||
GP Total financial income (V) | 43 055.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 88.00 | 397.00 | 88.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 055.00 | 75 000.00 | 43 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 656.00 | 1 502.00 | 1 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 399.00 | 73 498.00 | 41 399.00 | |
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