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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : JCG MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | JCG MULTISERVICES |
| Siren | 510456882 |
| Closing | 2017-03-31 |
| Registry code | 0603 |
| Registration number | 3817 |
| Management number | 2009B00150 |
| Activity code | 3319Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 112.00 | 9 037.00 | 1 075.00 | 10 112.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 10 161.00 | 9 037.00 | 1 124.00 | 10 161.00 |
068 Receivables – Trade and related accounts | 15 264.00 | 15 264.00 | 15 264.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 32 227.00 | 32 227.00 | 32 227.00 | |
096 Total Current Assets + Prepaid Expenses | 47 499.00 | 47 499.00 | 47 499.00 | |
110 Total Assets | 57 660.00 | 9 037.00 | 48 624.00 | 57 660.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 1 577.00 | |||
142 Total Equity - Total I | 6 673.00 | |||
166 Suppliers and related accounts | 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 996.00 | |||
172 Other debts | 41 562.00 | |||
176 Total debts | 41 951.00 | |||
180 Liabilities Total | 48 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 249.00 | 70 281.00 | 69 249.00 | |
232 Total operating income excluding VAT | 69 249.00 | 70 281.00 | 69 249.00 | |
242 Other external expenses | 9 987.00 | 11 878.00 | 9 987.00 | |
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 5 652.00 | 4 945.00 | 5 652.00 | |
250 Staff compensation | 40 000.00 | 38 000.00 | 40 000.00 | |
252 Social security contributions | 11 616.00 | 16 276.00 | 11 616.00 | |
254 Depreciation and amortization | 317.00 | 192.00 | 317.00 | |
264 Total operating expenses | 67 572.00 | 71 291.00 | 67 572.00 | |
270 Operating profit | 1 677.00 | -1 010.00 | 1 677.00 | |
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 1 577.00 | -1 010.00 | 1 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 161.00 | 10 161.00 | ||
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