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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| Name | JCS |
| Siren | 844734681 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1978 |
| Management number | 2018B00579 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19520 Cublac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | ||||
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
110 Total Assets | 304 092.00 | 304 092.00 | 304 092.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 788.00 | |||
136 Profit for the Year | -12 788.00 | |||
142 Total Equity - Total I | -7 788.00 | |||
156 Loans and similar debts | 310 773.00 | |||
172 Other debts | 1 107.00 | |||
176 Total debts | 311 880.00 | |||
180 Liabilities Total | 304 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 267 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 343.00 | 4 343.00 | ||
244 Taxes, duties and similar payments | 8 310.00 | 8 310.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 12 653.00 | 12 653.00 | ||
270 Operating profit | -12 653.00 | -12 653.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -12 788.00 | -12 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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