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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SARL JICCSW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | SARL JICCSW |
| Siren | 495302226 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19686 |
| Management number | 2007B02345 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 786.00 | 42 236.00 | 173 550.00 | 215 786.00 |
044 Total Fixed Assets | 215 786.00 | 42 236.00 | 173 550.00 | 215 786.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 7 705.00 | 7 705.00 | 7 705.00 | |
110 Total Assets | 223 491.00 | 42 236.00 | 181 255.00 | 223 491.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 16 789.00 | |||
136 Profit for the Year | 6 134.00 | |||
142 Total Equity - Total I | 23 914.00 | |||
156 Loans and similar debts | 106 702.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 679.00 | |||
172 Other debts | 50 387.00 | |||
176 Total debts | 157 341.00 | |||
180 Liabilities Total | 181 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 1 929.00 | 1 929.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 4 545.00 | 4 545.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 8 150.00 | 8 150.00 | ||
270 Operating profit | 11 051.00 | 11 051.00 | ||
294 Financial expenses | 3 834.00 | 3 834.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 6 134.00 | 6 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 786.00 | 215 786.00 | ||
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