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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : JC21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| Name | JC21 |
| Siren | 882636723 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 2216 |
| Management number | 2020B00360 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 273 848.00 | 273 848.00 | 273 848.00 | |
044 Total Fixed Assets | 273 848.00 | 273 848.00 | 273 848.00 | |
064 Advances and down payments on orders | 1 566.00 | 1 566.00 | 1 566.00 | |
068 Receivables – Trade and related accounts | 64 800.00 | 64 800.00 | 64 800.00 | |
072 Receivables – Other | 77 040.00 | 77 040.00 | 77 040.00 | |
084 Cash | 10 036.00 | 10 036.00 | 10 036.00 | |
096 Total Current Assets + Prepaid Expenses | 153 442.00 | 153 442.00 | 153 442.00 | |
110 Total Assets | 427 290.00 | 427 290.00 | 427 290.00 | |
120 Share or Individual Capital | 273 900.00 | |||
126 Legal Reserve | 5 548.00 | |||
132 Other Reserves | 30 163.00 | |||
136 Profit for the Year | 21 752.00 | |||
142 Total Equity - Total I | 331 362.00 | |||
166 Suppliers and related accounts | 2 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 604.00 | |||
172 Other debts | 93 538.00 | |||
176 Total debts | 95 928.00 | |||
180 Liabilities Total | 427 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 998.00 | |||
199 Of which current accounts of debit partners | 75 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 000.00 | 181 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 002.00 | 181 002.00 | ||
242 Other external expenses | 11 453.00 | 11 453.00 | ||
244 Taxes, duties and similar payments | 2 313.00 | 2 313.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 65 568.00 | 65 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 335.00 | 179 335.00 | ||
270 Operating profit | 1 666.00 | 1 666.00 | ||
280 Financial income | 20 014.00 | 20 014.00 | ||
290 Exceptional income | 557.00 | 557.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 21 752.00 | 21 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 998.00 | 998.00 | ||
490 Total Fixed Assets (Gross Value) | 272 850.00 | 272 850.00 | ||
492 Total Fixed Assets (Increases) | 998.00 | 998.00 | ||
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