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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : J.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | J.C.A |
| Siren | 820710507 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18453 |
| Management number | 2016B05140 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 317.00 | 5 317.00 | 5 317.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 7 923.00 | 7 923.00 | 7 923.00 | |
110 Total Assets | 7 923.00 | 7 923.00 | 7 923.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 1 306.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
172 Other debts | 3 776.00 | |||
176 Total debts | 6 617.00 | |||
180 Liabilities Total | 7 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 793.00 | 30 793.00 | ||
218 Production of services sold - France | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 30 851.00 | 30 851.00 | ||
234 Purchases of goods (including customs duties) | 21 380.00 | 21 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 5 389.00 | 5 389.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 2 482.00 | 2 482.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
264 Total operating expenses | 30 519.00 | 30 519.00 | ||
270 Operating profit | 331.00 | 331.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
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