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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : JCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | JCK |
| Siren | 843547902 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011006 |
| Management number | 2018B01521 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 5 980.00 | 5 980.00 | 5 980.00 | |
096 Total Current Assets + Prepaid Expenses | 6 864.00 | 6 864.00 | 6 864.00 | |
110 Total Assets | 6 864.00 | 6 864.00 | 6 864.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | 506.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 5 398.00 | |||
176 Total debts | 6 358.00 | |||
180 Liabilities Total | 6 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 842.00 | 842.00 | ||
218 Production of services sold - France | 3 678.00 | 3 678.00 | ||
232 Total operating income excluding VAT | 4 520.00 | 4 520.00 | ||
234 Purchases of goods (including customs duties) | 571.00 | 571.00 | ||
242 Other external expenses | 4 943.00 | 4 943.00 | ||
264 Total operating expenses | 5 515.00 | 5 515.00 | ||
270 Operating profit | -994.00 | -994.00 | ||
310 Profit or loss | -994.00 | -994.00 | ||
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