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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : JCS Dev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | JCS Dev |
| Siren | 891860710 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6064 |
| Management number | 2020B00926 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 Pontacq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 112 820.00 | 112 820.00 | 112 820.00 | |
096 Total Current Assets + Prepaid Expenses | 112 820.00 | 112 820.00 | 112 820.00 | |
110 Total Assets | 117 820.00 | 117 820.00 | 117 820.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -8 017.00 | |||
142 Total Equity - Total I | 111 983.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 637.00 | |||
172 Other debts | 4 637.00 | |||
176 Total debts | 5 837.00 | |||
180 Liabilities Total | 117 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 017.00 | 8 017.00 | ||
264 Total operating expenses | 8 017.00 | 8 017.00 | ||
270 Operating profit | -8 017.00 | -8 017.00 | ||
310 Profit or loss | -8 017.00 | -8 017.00 | ||
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