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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : JCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | JCE |
| Siren | 531563708 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33357 |
| Management number | 2011B07826 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 510 500.00 | 8 510 500.00 | 8 510 500.00 | |
BX Customers and related accounts | 55 308.00 | 55 308.00 | 55 308.00 | |
CF Cash and cash equivalents | 92 085.00 | 92 085.00 | 92 085.00 | |
CJ TOTAL (II) | 148 931.00 | 148 931.00 | 148 931.00 | |
CO Grand total (0 to V) | 8 659 431.00 | 8 659 431.00 | 8 659 431.00 | |
CU Other investments | 8 510 500.00 | 8 510 500.00 | 8 510 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 330.00 | 204 000.00 | 214 330.00 | |
232 Total operating income excluding VAT | 214 330.00 | 204 000.00 | 214 330.00 | |
242 Other external expenses | 2 960.00 | 2 021.00 | 2 960.00 | |
244 Taxes, duties and similar payments | 539.00 | 442.00 | 539.00 | |
250 Staff compensation | 70 000.00 | 60 000.00 | 70 000.00 | |
252 Social security contributions | 41 911.00 | 42 497.00 | 41 911.00 | |
264 Total operating expenses | 115 410.00 | 104 961.00 | 115 410.00 | |
270 Operating profit | 98 920.00 | 99 039.00 | 98 920.00 | |
280 Financial income | 1 230.00 | 1 134.00 | 1 230.00 | |
294 Financial expenses | 5 006.00 | 6 159.00 | 5 006.00 | |
306 Income tax's | 24 735.00 | 24 349.00 | 24 735.00 | |
310 Profit or loss | 70 439.00 | 69 655.00 | 70 439.00 | |
DA Share or individual capital | 7 910 500.00 | 7 910 500.00 | 7 910 500.00 | |
DD Legal reserve (1) | 50 000.00 | 40 000.00 | 50 000.00 | |
DG Other reserves | 268 875.00 | 209 209.00 | 268 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 439.00 | 69 665.00 | 70 439.00 | |
DL TOTAL (I) | 8 299 813.00 | 8 229 375.00 | 8 299 813.00 | |
DX Trade payables and related accounts | 3 012.00 | 6 017.00 | 3 012.00 | |
EC TOTAL (IV) | 359 818.00 | 395 044.00 | 359 818.00 | |
EE Grand total (I to V) | 8 659 431.00 | 8 624 418.00 | 8 659 431.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 186 582.00 | 186 582.00 | 186 582.00 | |
8B Suppliers and Related Accounts | 3 012.00 | 3 012.00 | 3 012.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 846.00 | 56 846.00 | 56 846.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 359 618.00 | 359 618.00 | 359 618.00 | |
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