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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : J.C.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | J.C.C.S. |
| Siren | 849532270 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12310 |
| Management number | 2019B02120 |
| Activity code | 8110Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 Vendays-Montalivet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 23.00 | 560.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 23.00 | 560.00 | 583.00 |
068 Receivables – Trade and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 12 146.00 | 12 146.00 | 12 146.00 | |
096 Total Current Assets + Prepaid Expenses | 13 895.00 | 13 895.00 | 13 895.00 | |
110 Total Assets | 14 478.00 | 23.00 | 14 455.00 | 14 478.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 127.00 | |||
132 Other Reserves | 2 927.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 4 992.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 730.00 | |||
172 Other debts | 8 773.00 | |||
176 Total debts | 9 463.00 | |||
180 Liabilities Total | 14 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 636.00 | 28 911.00 | 59 636.00 | |
230 Other income | 39.00 | 70.00 | 39.00 | |
232 Total operating income excluding VAT | 59 675.00 | 28 981.00 | 59 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 615.00 | 913.00 | 2 615.00 | |
242 Other external expenses | 23 569.00 | 15 036.00 | 23 569.00 | |
244 Taxes, duties and similar payments | 1 298.00 | 195.00 | 1 298.00 | |
250 Staff compensation | 25 693.00 | 7 410.00 | 25 693.00 | |
252 Social security contributions | 6 161.00 | 1 981.00 | 6 161.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 59 359.00 | 25 535.00 | 59 359.00 | |
270 Operating profit | 316.00 | 3 446.00 | 316.00 | |
306 Income tax's | 47.00 | 392.00 | 47.00 | |
310 Profit or loss | 269.00 | 3 054.00 | 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 599.00 | 4 599.00 | ||
378 Amount of deductible VAT on goods and services | 1 567.00 | 1 567.00 | ||
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