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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : J.L.C. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | J.L.C. COMMUNICATION |
| Siren | 429715972 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12346 |
| Management number | 2009B00687 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 604.00 | 21 825.00 | 779.00 | 22 604.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 24 004.00 | 21 825.00 | 2 179.00 | 24 004.00 |
050 Raw materials, supplies, in progress | 7 640.00 | 7 640.00 | 7 640.00 | |
068 Receivables – Trade and related accounts | 31 576.00 | 31 576.00 | 31 576.00 | |
072 Receivables – Other | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 42 533.00 | 42 533.00 | 42 533.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 86 287.00 | 86 287.00 | 86 287.00 | |
110 Total Assets | 110 291.00 | 21 825.00 | 88 466.00 | 110 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 598.00 | |||
136 Profit for the Year | 23 844.00 | |||
142 Total Equity - Total I | 49 827.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 33 232.00 | |||
176 Total debts | 38 639.00 | |||
180 Liabilities Total | 88 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212 048.00 | 212 048.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 212 083.00 | 212 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 488.00 | 28 488.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 79 695.00 | 79 695.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
24B (including equipment leasing) | -137.00 | -137.00 | ||
250 Staff compensation | 55 120.00 | 55 120.00 | ||
252 Social security contributions | 18 520.00 | 18 520.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 183 194.00 | 183 194.00 | ||
270 Operating profit | 28 889.00 | 28 889.00 | ||
280 Financial income | 23.00 | 23.00 | ||
300 Exceptional expenses | 1 163.00 | 1 163.00 | ||
306 Income tax's | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 23 844.00 | 23 844.00 | ||
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