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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JCC AUTO CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | JCC AUTO CONTROLE |
| Siren | 539610105 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10316 |
| Management number | 2012B00226 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 923.00 | 18 982.00 | 10 941.00 | 29 923.00 |
040 Financial Assets | 8 070.00 | 8 070.00 | 8 070.00 | |
044 Total Fixed Assets | 37 993.00 | 18 982.00 | 19 010.00 | 37 993.00 |
068 Receivables – Trade and related accounts | 11 646.00 | 11 646.00 | 11 646.00 | |
072 Receivables – Other | 7 284.00 | 7 284.00 | 7 284.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
092 Prepaid expenses | 3 642.00 | 3 642.00 | 3 642.00 | |
096 Total Current Assets + Prepaid Expenses | 22 831.00 | 22 831.00 | 22 831.00 | |
110 Total Assets | 60 823.00 | 18 982.00 | 41 841.00 | 60 823.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 923.00 | |||
136 Profit for the Year | 4 227.00 | |||
142 Total Equity - Total I | -17 696.00 | |||
156 Loans and similar debts | 6 397.00 | |||
166 Suppliers and related accounts | 26 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 302.00 | |||
172 Other debts | 26 767.00 | |||
176 Total debts | 59 537.00 | |||
180 Liabilities Total | 41 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 184.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 325.00 | 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 32 809.00 | 32 809.00 | ||
492 Total Fixed Assets (Increases) | 5 184.00 | 5 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 616.00 | 29 616.00 | ||
378 Amount of deductible VAT on goods and services | 15 715.00 | 15 715.00 | ||
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