Grow your business safely with JCN
All the information you need about JCN to develop and secure your business in France
J
HOME >
CORPORATES
>
JCN >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-01-25 | Public | 2017-12-31 | Simplified |
| 2019-11-07 | Public | 2016-12-31 | Simplified |
| 2019-07-04 | Public | 2015-12-31 | Simplified |
| Name | JCN |
| Siren | 499261931 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16769 |
| Management number | 2007B01446 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 534.00 | 21 111.00 | 423.00 | 21 534.00 |
044 Total Fixed Assets | 81 534.00 | 21 111.00 | 60 423.00 | 81 534.00 |
060 Merchandise inventory | 1 641.00 | 1 641.00 | 1 641.00 | |
072 Receivables – Other | 2 654.00 | 2 654.00 | 2 654.00 | |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
092 Prepaid expenses | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
110 Total Assets | 94 856.00 | 21 111.00 | 73 745.00 | 94 856.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 53 780.00 | |||
136 Profit for the Year | -8 040.00 | |||
142 Total Equity - Total I | 48 600.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 845.00 | |||
172 Other debts | 21 684.00 | |||
176 Total debts | 25 145.00 | |||
180 Liabilities Total | 73 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 231.00 | 133 847.00 | 133 231.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 133 236.00 | 133 849.00 | 133 236.00 | |
234 Purchases of goods (including customs duties) | 79 583.00 | 75 103.00 | 79 583.00 | |
236 Inventory change (goods) | -1 292.00 | -137.00 | -1 292.00 | |
242 Other external expenses | 18 819.00 | 18 632.00 | 18 819.00 | |
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 357.00 | 1 327.00 | |
250 Staff compensation | 41 592.00 | 27 599.00 | 41 592.00 | |
252 Social security contributions | 847.00 | 654.00 | 847.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 141 277.00 | 123 611.00 | 141 277.00 | |
270 Operating profit | -8 040.00 | 10 238.00 | -8 040.00 | |
306 Income tax's | 1 171.00 | |||
310 Profit or loss | -8 040.00 | 9 067.00 | -8 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 534.00 | 81 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 328.00 | 7 328.00 | ||
378 Amount of deductible VAT on goods and services | 5 351.00 | 5 351.00 | ||
all companies in France
Complete and comprehensive database.
