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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | SJC |
| Siren | 532484326 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 7670 |
| Management number | 2021B00513 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 1 610.00 | 1 610.00 | |
040 Financial Assets | 236 239.00 | 236 239.00 | 236 239.00 | |
044 Total Fixed Assets | 237 849.00 | 1 610.00 | 236 239.00 | 237 849.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 146 275.00 | 146 275.00 | 146 275.00 | |
084 Cash | 24 263.00 | 24 263.00 | 24 263.00 | |
092 Prepaid expenses | 15 758.00 | 15 758.00 | 15 758.00 | |
096 Total Current Assets + Prepaid Expenses | 200 695.00 | 200 695.00 | 200 695.00 | |
110 Total Assets | 438 544.00 | 1 610.00 | 436 934.00 | 438 544.00 |
120 Share or Individual Capital | 356 480.00 | |||
134 Retained Earnings | -138 262.00 | |||
136 Profit for the Year | 3 379.00 | |||
142 Total Equity - Total I | 221 597.00 | |||
156 Loans and similar debts | 179 878.00 | |||
166 Suppliers and related accounts | 13 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 934.00 | |||
172 Other debts | 22 214.00 | |||
176 Total debts | 215 338.00 | |||
180 Liabilities Total | 436 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 000.00 | |||
195 Of which payables due in more than one year | 151 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 2 055.00 | 566.00 | 2 055.00 | |
232 Total operating income excluding VAT | 38 055.00 | 566.00 | 38 055.00 | |
242 Other external expenses | 21 019.00 | 3 710.00 | 21 019.00 | |
250 Staff compensation | 4 060.00 | 4 060.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 453.00 | 537.00 | 453.00 | |
264 Total operating expenses | 25 547.00 | 4 247.00 | 25 547.00 | |
270 Operating profit | 12 508.00 | -3 680.00 | 12 508.00 | |
280 Financial income | 650.00 | 2 502.00 | 650.00 | |
294 Financial expenses | 1 355.00 | 1 355.00 | ||
300 Exceptional expenses | 8 424.00 | 8 424.00 | ||
310 Profit or loss | 3 379.00 | -1 178.00 | 3 379.00 | |
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