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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : JC ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Complete |
| Name | JC ORGANISATION |
| Siren | 847814910 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 5930 |
| Management number | 2019B00051 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17640 Vaux-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 207.00 | 4 286.00 | 21 921.00 | 26 207.00 |
AT Other tangible assets | 3 950.00 | 724.00 | 3 226.00 | 3 950.00 |
BJ TOTAL (I) | 30 157.00 | 5 010.00 | 25 147.00 | 30 157.00 |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 3 998.00 | 3 998.00 | 3 998.00 | |
CJ TOTAL (II) | 4 361.00 | 4 361.00 | 4 361.00 | |
CO Grand total (0 to V) | 34 517.00 | 5 010.00 | 29 506.00 | 34 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 956.00 | 1 956.00 | ||
DL TOTAL (I) | 2 056.00 | 2 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 375.00 | 375.00 | ||
DY Tax and social security liabilities | 2 077.00 | 2 077.00 | ||
EC TOTAL (IV) | 27 452.00 | 27 452.00 | ||
EE Grand total (I to V) | 29 508.00 | 29 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 101.00 | |||
FJ Net sales | 19 101.00 | |||
FR Total operating income (I) | 19 101.00 | |||
FW Other purchases and external expenses | 11 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 010.00 | |||
GF Total Operating Expenses (II) | 16 800.00 | |||
GG - OPERATING RESULT (I - II) | 2 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 345.00 | 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 101.00 | 19 101.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 145.00 | 17 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 958.00 | 1 958.00 | ||
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