Grow your business safely with JCI AND CO
All the information you need about JCI AND CO to develop and secure your business in France
J
HOME >
CORPORATES
>
JCI AND CO >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : JCI AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Complete |
| 2020-04-22 | Public | 2019-09-30 | Complete |
| 2019-03-01 | Public | 2018-09-30 | Complete |
| 2018-01-10 | Public | 2017-09-30 | Complete |
| 2017-07-03 | Public | 2016-09-30 | Complete |
| Name | JCI AND CO |
| Siren | 528285091 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 46379 |
| Management number | 2010B23330 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 978.00 | 6 336.00 | 17 642.00 | 23 978.00 |
BJ TOTAL (I) | 125 445.00 | 6 336.00 | 119 109.00 | 125 445.00 |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CF Cash and cash equivalents | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 1 385.00 | 1 385.00 | 1 385.00 | |
CO Grand total (0 to V) | 126 830.00 | 6 336.00 | 120 494.00 | 126 830.00 |
CU Other investments | 101 467.00 | 101 467.00 | 101 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 35 985.00 | 35 985.00 | 35 985.00 | |
DH Retained earnings | 34 028.00 | 12 291.00 | 34 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 318.00 | 21 738.00 | 28 318.00 | |
DL TOTAL (I) | 98 441.00 | 70 123.00 | 98 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 409.00 | 469.00 | 409.00 | |
DX Trade payables and related accounts | 1 957.00 | 1 654.00 | 1 957.00 | |
DY Tax and social security liabilities | 9 416.00 | 43 616.00 | 9 416.00 | |
EC TOTAL (IV) | 22 052.00 | 46 002.00 | 22 052.00 | |
EE Grand total (I to V) | 120 494.00 | 116 125.00 | 120 494.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 249 400.00 | 249 400.00 | 249 400.00 | |
FJ Net sales | 249 400.00 | 249 400.00 | 249 400.00 | |
FR Total operating income (I) | 249 400.00 | |||
FW Other purchases and external expenses | 39 877.00 | |||
FX Taxes, duties, and similar payments | 8 428.00 | |||
FY Salaries and Wages | 128 813.00 | |||
FZ Social Security Contributions | 42 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 875.00 | |||
GF Total Operating Expenses (II) | 221 082.00 | |||
GG - OPERATING RESULT (I - II) | 28 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 400.00 | 210 522.00 | 249 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 082.00 | 168 824.00 | 221 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 318.00 | 21 738.00 | 28 318.00 | |
all companies in France
Complete and comprehensive database.
