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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : JJJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | JJJ |
| Siren | 831127675 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004084 |
| Management number | 2017B00680 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56950 CRACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 940.00 | 234.00 | 1 706.00 | 1 940.00 |
040 Financial Assets | 445 787.00 | 445 787.00 | 445 787.00 | |
044 Total Fixed Assets | 447 727.00 | 234.00 | 447 493.00 | 447 727.00 |
064 Advances and down payments on orders | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 8 774.00 | 8 774.00 | 8 774.00 | |
084 Cash | 141 845.00 | 141 845.00 | 141 845.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 150 942.00 | 150 942.00 | 150 942.00 | |
110 Total Assets | 598 669.00 | 234.00 | 598 435.00 | 598 669.00 |
120 Share or Individual Capital | 227 672.00 | |||
126 Legal Reserve | 22 768.00 | |||
132 Other Reserves | 3 308.00 | |||
136 Profit for the Year | 94 688.00 | |||
142 Total Equity - Total I | 348 436.00 | |||
156 Loans and similar debts | 80 471.00 | |||
166 Suppliers and related accounts | 9 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 622.00 | |||
172 Other debts | 160 181.00 | |||
176 Total debts | 249 999.00 | |||
180 Liabilities Total | 598 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 405.00 | |||
195 Of which payables due in more than one year | 66 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 125.00 | 47 925.00 | 164 125.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 164 129.00 | 47 925.00 | 164 129.00 | |
242 Other external expenses | 74 661.00 | 9 040.00 | 74 661.00 | |
243 (including business tax) | -268.00 | -268.00 | ||
244 Taxes, duties and similar payments | 393.00 | 272.00 | 393.00 | |
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 289.00 | 9 312.00 | 75 289.00 | |
270 Operating profit | 88 839.00 | 38 613.00 | 88 839.00 | |
280 Financial income | 27 890.00 | 23 662.00 | 27 890.00 | |
290 Exceptional income | 350.00 | |||
294 Financial expenses | 3 654.00 | 1 863.00 | 3 654.00 | |
300 Exceptional expenses | 350.00 | |||
306 Income tax's | 18 388.00 | 5 408.00 | 18 388.00 | |
310 Profit or loss | 94 688.00 | 55 005.00 | 94 688.00 | |
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