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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : JCCB KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | JCCB KINE |
| Siren | 852273150 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31599 |
| Management number | 2019D01854 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 488.00 | 1 562.00 | 2 050.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 070.00 | 488.00 | 1 582.00 | 2 070.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 13 836.00 | 13 836.00 | 13 836.00 | |
096 Total Current Assets + Prepaid Expenses | 14 773.00 | 14 773.00 | 14 773.00 | |
110 Total Assets | 16 843.00 | 488.00 | 16 356.00 | 16 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | -3 738.00 | |||
142 Total Equity - Total I | 1 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 249.00 | |||
176 Total debts | 15 249.00 | |||
180 Liabilities Total | 16 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 415.00 | 144 415.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 796.00 | 1 796.00 | ||
232 Total operating income excluding VAT | 152 211.00 | 152 211.00 | ||
242 Other external expenses | 38 465.00 | 38 465.00 | ||
244 Taxes, duties and similar payments | 8 501.00 | 8 501.00 | ||
250 Staff compensation | 71 662.00 | 71 662.00 | ||
252 Social security contributions | 37 268.00 | 37 268.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 156 386.00 | 156 386.00 | ||
270 Operating profit | -4 175.00 | -4 175.00 | ||
290 Exceptional income | 295.00 | 295.00 | ||
306 Income tax's | -142.00 | -142.00 | ||
310 Profit or loss | -3 738.00 | -3 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 300.00 | 1 300.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 2 070.00 | 2 070.00 | ||
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