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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Complete |
| Name | JC |
| Siren | 535406417 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55967 |
| Management number | 2011B07553 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 60 418.00 | 60 418.00 | 60 418.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 8 761.00 | 8 761.00 | 8 761.00 | |
096 Total Current Assets + Prepaid Expenses | 70 533.00 | 70 533.00 | 70 533.00 | |
110 Total Assets | 76 133.00 | 76 133.00 | 76 133.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 236.00 | |||
136 Profit for the Year | 13 474.00 | |||
142 Total Equity - Total I | 9 238.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 992.00 | |||
172 Other debts | 66 649.00 | |||
176 Total debts | 66 894.00 | |||
180 Liabilities Total | 76 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 892.00 | 63 892.00 | ||
232 Total operating income excluding VAT | 63 892.00 | 63 892.00 | ||
242 Other external expenses | 12 029.00 | 12 029.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 29 508.00 | 29 508.00 | ||
252 Social security contributions | 6 863.00 | 6 863.00 | ||
264 Total operating expenses | 50 345.00 | 50 345.00 | ||
270 Operating profit | 13 547.00 | 13 547.00 | ||
280 Financial income | 900.00 | 900.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
310 Profit or loss | 13 474.00 | 13 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 851.00 | 3 851.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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