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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : 3JCI FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | 3JCI FINANCES |
| Siren | 841318314 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011976 |
| Management number | 2018B04950 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 MONTAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 421.00 | 22 421.00 | 22 421.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 26 022.00 | 26 022.00 | 26 022.00 | |
110 Total Assets | 26 022.00 | 26 022.00 | 26 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 274.00 | |||
172 Other debts | 19 622.00 | |||
176 Total debts | 25 022.00 | |||
180 Liabilities Total | 26 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 897.00 | 21 897.00 | ||
232 Total operating income excluding VAT | 21 897.00 | 21 897.00 | ||
242 Other external expenses | 8 387.00 | 8 387.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
264 Total operating expenses | 8 678.00 | 8 678.00 | ||
270 Operating profit | 13 219.00 | 13 219.00 | ||
280 Financial income | 3 135.00 | 3 135.00 | ||
294 Financial expenses | 16 354.00 | 16 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 379.00 | 4 379.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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