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BALANCE SHEET (
2018-01-10)
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 | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 2560 |
| Management number | 2010B23330 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| 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 | 8 224.00 | 15 753.00 | 23 978.00 |
BJ TOTAL (I) | 125 445.00 | 8 224.00 | 117 220.00 | 125 445.00 |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 12 627.00 | 12 627.00 | 12 627.00 | |
CH Prepaid expenses | 3 684.00 | 3 684.00 | 3 684.00 | |
CJ TOTAL (II) | 17 493.00 | 17 493.00 | 17 493.00 | |
CO Grand total (0 to V) | 142 938.00 | 8 224.00 | 134 714.00 | 142 938.00 |
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 | 62 346.00 | 34 028.00 | 62 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 049.00 | 28 218.00 | 10 049.00 | |
DL TOTAL (I) | 108 490.00 | 98 441.00 | 108 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 489.00 | 489.00 | 489.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 957.00 | 1 380.00 | |
DY Tax and social security liabilities | 24 265.00 | 19 427.00 | 24 265.00 | |
EC TOTAL (IV) | 25 224.00 | 22 052.00 | 25 224.00 | |
EE Grand total (I to V) | 134 714.00 | 120 494.00 | 134 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 769.00 | 231 769.00 | 231 769.00 | |
FJ Net sales | 231 769.00 | 231 769.00 | 231 769.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 231 770.00 | |||
FW Other purchases and external expenses | 37 403.00 | |||
FX Taxes, duties, and similar payments | 11 137.00 | |||
FY Salaries and Wages | 130 012.00 | |||
FZ Social Security Contributions | 39 613.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 888.00 | |||
GF Total Operating Expenses (II) | 220 053.00 | |||
GG - OPERATING RESULT (I - II) | 11 717.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 568.00 | 1 568.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 231 770.00 | 249 400.00 | 231 770.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 221 721.00 | 221 092.00 | 221 721.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 049.00 | 25 315.00 | 10 049.00 | |
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