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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JCTN BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | JCTN BUSINESS |
| Siren | 829445337 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004175 |
| Management number | 2019B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 62 371.00 | 62 371.00 | 62 371.00 | |
084 Cash | 15 212.00 | 15 212.00 | 15 212.00 | |
096 Total Current Assets + Prepaid Expenses | 77 584.00 | 77 584.00 | 77 584.00 | |
110 Total Assets | 107 584.00 | 107 584.00 | 107 584.00 | |
120 Share or Individual Capital | 109 970.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -29 328.00 | |||
136 Profit for the Year | -3 179.00 | |||
142 Total Equity - Total I | 77 525.00 | |||
166 Suppliers and related accounts | 4 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 726.00 | |||
172 Other debts | 25 687.00 | |||
176 Total debts | 30 058.00 | |||
180 Liabilities Total | 107 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 910.00 | 77 910.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 913.00 | 77 913.00 | ||
242 Other external expenses | 12 937.00 | 12 937.00 | ||
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 62 030.00 | 62 030.00 | ||
252 Social security contributions | 6 732.00 | 6 732.00 | ||
264 Total operating expenses | 82 078.00 | 82 078.00 | ||
270 Operating profit | -4 164.00 | -4 164.00 | ||
280 Financial income | 1 034.00 | 1 034.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -3 179.00 | -3 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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