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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : JCL'CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| Name | JCL'CLEAN |
| Siren | 397844564 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 4757 |
| Management number | 2005B00779 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 SAMMERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 450.00 | 2 450.00 | 2 450.00 | |
014 Intangible Assets - Other | 2 759.00 | 2 759.00 | 2 759.00 | |
028 Tangible Assets | 15 155.00 | 14 709.00 | 446.00 | 15 155.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 394.00 | 17 468.00 | 2 926.00 | 20 394.00 |
068 Receivables – Trade and related accounts | 4 095.00 | 4 095.00 | 4 095.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 14 595.00 | 14 595.00 | 14 595.00 | |
092 Prepaid expenses | -50.00 | -50.00 | -50.00 | |
096 Total Current Assets + Prepaid Expenses | 19 693.00 | 19 693.00 | 19 693.00 | |
110 Total Assets | 40 087.00 | 17 468.00 | 22 619.00 | 40 087.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 291.00 | |||
136 Profit for the Year | 3 392.00 | |||
142 Total Equity - Total I | 15 067.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 7 232.00 | |||
176 Total debts | 7 552.00 | |||
180 Liabilities Total | 22 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 233.00 | 55 233.00 | ||
232 Total operating income excluding VAT | 55 233.00 | 55 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 526.00 | 1 526.00 | ||
242 Other external expenses | 20 186.00 | 20 186.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 23 783.00 | 23 783.00 | ||
252 Social security contributions | 4 924.00 | 4 924.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 51 841.00 | 51 841.00 | ||
270 Operating profit | 3 392.00 | 3 392.00 | ||
310 Profit or loss | 3 392.00 | 3 392.00 | ||
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