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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : JCS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-10 | Partially confidential | 2014-12-31 | Simplified |
| Name | JCS INFORMATIQUE |
| Siren | 490781382 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 3488 |
| Management number | 2006B02130 |
| Activity code | 4741Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33510 ANDERNOS LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 11 299.00 | 6 100.00 | 5 199.00 | 11 299.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 12 714.00 | 6 835.00 | 5 879.00 | 12 714.00 |
060 Merchandise inventory | 14 271.00 | 14 271.00 | 14 271.00 | |
068 Receivables – Trade and related accounts | 2 243.00 | 2 243.00 | 2 243.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 23 216.00 | 23 216.00 | 23 216.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 42 369.00 | 42 369.00 | 42 369.00 | |
110 Total Assets | 55 083.00 | 6 835.00 | 48 248.00 | 55 083.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 835.00 | |||
134 Retained Earnings | 3 812.00 | |||
136 Profit for the Year | -1 873.00 | |||
142 Total Equity - Total I | 23 374.00 | |||
156 Loans and similar debts | 25.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 16 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 8 422.00 | |||
176 Total debts | 24 874.00 | |||
180 Liabilities Total | 48 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 834.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 834.00 | 1 834.00 | ||
490 Total Fixed Assets (Gross Value) | 12 714.00 | 12 714.00 | ||
492 Total Fixed Assets (Increases) | 1 834.00 | 1 834.00 | ||
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