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THE LIST OF BALANCE SHEET : JCN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-20 Public 2020-12-31 Simplified
NameJCN
Siren853741312
Closing2020-12-31
Registry code 9201
Registration number 73076
Management number2019B09274
Activity code 4329A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-12-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92500 Rueil-Malmaison
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 8 032.00 8 032.00 8 032.00
096 Total Current Assets + Prepaid Expenses 8 032.00 8 032.00 8 032.00
110 Total Assets 8 032.00 8 032.00 8 032.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 528.00
142 Total Equity - Total I 1 528.00
169 Other debts including current accounts of partners for fiscal year N 4 500.00
172 Other debts 6 504.00
176 Total debts 6 504.00
180 Liabilities Total 8 032.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 78 701.00 78 701.00
232 Total operating income excluding VAT 78 701.00 78 701.00
238 Purchases of raw materials and other supplies (including royalties 12 281.00 12 281.00
242 Other external expenses 59 516.00 59 516.00
250 Staff compensation 4 618.00 4 618.00
252 Social security contributions 1 042.00 1 042.00
264 Total operating expenses 77 457.00 77 457.00
270 Operating profit 1 244.00 1 244.00
294 Financial expenses 716.00 716.00
310 Profit or loss 528.00 528.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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