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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : JCM 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | JCM 22 |
| Siren | 807586599 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14800 |
| Management number | 2014B02241 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 96 809.00 | 45 328.00 | 51 481.00 | 96 809.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 137 600.00 | 45 328.00 | 92 272.00 | 137 600.00 |
068 Receivables – Trade and related accounts | 80 206.00 | 80 206.00 | 80 206.00 | |
072 Receivables – Other | 17 927.00 | 17 927.00 | 17 927.00 | |
084 Cash | 137 819.00 | 137 819.00 | 137 819.00 | |
092 Prepaid expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 241 708.00 | 241 708.00 | 241 708.00 | |
110 Total Assets | 379 308.00 | 45 328.00 | 333 980.00 | 379 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 500.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 17 247.00 | |||
142 Total Equity - Total I | 55 763.00 | |||
156 Loans and similar debts | 160 861.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 113 896.00 | |||
176 Total debts | 278 217.00 | |||
180 Liabilities Total | 333 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 769.00 | 227 665.00 | 214 769.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 214 769.00 | 227 711.00 | 214 769.00 | |
242 Other external expenses | 166 801.00 | 175 968.00 | 166 801.00 | |
243 (including business tax) | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 527.00 | 2 435.00 | |
24B (including equipment leasing) | 11 196.00 | 11 196.00 | ||
252 Social security contributions | 88.00 | |||
254 Depreciation and amortization | 14 976.00 | 9 775.00 | 14 976.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 184 228.00 | 188 359.00 | 184 228.00 | |
270 Operating profit | 30 541.00 | 39 352.00 | 30 541.00 | |
280 Financial income | 64.00 | 69.00 | 64.00 | |
294 Financial expenses | 883.00 | 4 035.00 | 883.00 | |
300 Exceptional expenses | 7 799.00 | 8 593.00 | 7 799.00 | |
306 Income tax's | 4 677.00 | 6 347.00 | 4 677.00 | |
310 Profit or loss | 17 247.00 | 20 446.00 | 17 247.00 | |
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