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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JC AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | JC AVENIR |
| Siren | 520902909 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10839 |
| Management number | 2010B01912 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 514 309.00 | 150 994.00 | 363 315.00 | 514 309.00 |
040 Financial Assets | 328 313.00 | 328 313.00 | 328 313.00 | |
044 Total Fixed Assets | 842 739.00 | 151 111.00 | 691 628.00 | 842 739.00 |
068 Receivables – Trade and related accounts | 43 368.00 | 15 075.00 | 28 293.00 | 43 368.00 |
072 Receivables – Other | 441 765.00 | 441 765.00 | 441 765.00 | |
080 Sellable securities | 125 742.00 | 125 742.00 | 125 742.00 | |
084 Cash | 604 166.00 | 604 165.00 | 604 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 215 041.00 | 15 075.00 | 1 199 966.00 | 1 215 041.00 |
110 Total Assets | 2 057 780.00 | 166 186.00 | 1 891 594.00 | 2 057 780.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 230 050.00 | |||
136 Profit for the Year | 667 696.00 | |||
142 Total Equity - Total I | 1 447 746.00 | |||
156 Loans and similar debts | 239 167.00 | |||
166 Suppliers and related accounts | 1 411.00 | |||
172 Other debts | 203 270.00 | |||
176 Total debts | 443 848.00 | |||
180 Liabilities Total | 1 891 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 850.00 | |||
195 Of which payables due in more than one year | 202 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 340.00 | 2 340.00 | ||
218 Production of services sold - France | 254 852.00 | 254 852.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 254 863.00 | 254 863.00 | ||
242 Other external expenses | 51 717.00 | 51 717.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 3 014.00 | 3 014.00 | ||
24A (including real estate leasing) | 3 543.00 | 3 543.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 504.00 | 7 504.00 | ||
254 Depreciation and amortization | 27 306.00 | 27 306.00 | ||
256 Provisions | 15 075.00 | 15 075.00 | ||
264 Total operating expenses | 122 617.00 | 122 617.00 | ||
270 Operating profit | 132 246.00 | 132 246.00 | ||
280 Financial income | 582 536.00 | 582 536.00 | ||
290 Exceptional income | 8 850.00 | 8 850.00 | ||
294 Financial expenses | 10 734.00 | 10 734.00 | ||
300 Exceptional expenses | 8 283.00 | 8 283.00 | ||
306 Income tax's | 36 918.00 | 36 918.00 | ||
310 Profit or loss | 667 696.00 | 667 696.00 | ||
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