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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| Name | JCS |
| Siren | 890015894 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 610 |
| Management number | 2020B00998 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 899.00 | 2 899.00 | 2 899.00 | |
CF Cash and cash equivalents | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 3 952.00 | 3 952.00 | 3 952.00 | |
CO Grand total (0 to V) | 3 952.00 | 3 952.00 | 3 952.00 | |
| 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) | -8 129.00 | -8 129.00 | ||
DL TOTAL (I) | -8 029.00 | -8 029.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 9 703.00 | 9 703.00 | ||
EC TOTAL (IV) | 11 981.00 | 11 981.00 | ||
EE Grand total (I to V) | 3 952.00 | 3 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 711.00 | 56 711.00 | 56 711.00 | |
FJ Net sales | 56 711.00 | 56 711.00 | 56 711.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 56 713.00 | |||
FU Purchases of raw materials and other supplies | 22 296.00 | |||
FW Other purchases and external expenses | 8 677.00 | |||
FY Salaries and Wages | 28 000.00 | |||
FZ Social Security Contributions | 5 000.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 63 979.00 | |||
GG - OPERATING RESULT (I - II) | -7 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 863.00 | 863.00 | ||
HH Total exceptional expenses (VIII) | 863.00 | 863.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -863.00 | -863.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 713.00 | 56 713.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 842.00 | 64 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 129.00 | -8 129.00 | ||
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