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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | JCS |
| Siren | 500499959 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 1579 |
| Management number | 2007B06835 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| 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 |
028 Tangible Assets | 5 821.00 | 4 342.00 | 1 479.00 | 5 821.00 |
044 Total Fixed Assets | 5 821.00 | 4 342.00 | 1 479.00 | 5 821.00 |
068 Receivables – Trade and related accounts | 11 853.00 | 11 853.00 | 11 853.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
080 Sellable securities | 14 977.00 | 14 977.00 | 14 977.00 | |
084 Cash | 67 211.00 | 67 211.00 | 67 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 120.00 | 95 120.00 | 95 120.00 | |
110 Total Assets | 100 942.00 | 4 342.00 | 96 599.00 | 100 942.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 619.00 | |||
136 Profit for the Year | 56 498.00 | |||
142 Total Equity - Total I | 61 416.00 | |||
166 Suppliers and related accounts | 5 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 22 764.00 | |||
174 Prepaid income | 7 111.00 | |||
176 Total debts | 35 183.00 | |||
180 Liabilities Total | 96 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 42 094.00 | 42 094.00 | ||
210 Sales of goods - France | 47 012.00 | 77 511.00 | 47 012.00 | |
217 Production of services sold - Export | 60 200.00 | 60 200.00 | ||
218 Production of services sold - France | 84 533.00 | 104 106.00 | 84 533.00 | |
230 Other income | 41 993.00 | 19 797.00 | 41 993.00 | |
232 Total operating income excluding VAT | 173 539.00 | 201 413.00 | 173 539.00 | |
234 Purchases of goods (including customs duties) | 37 079.00 | 62 629.00 | 37 079.00 | |
242 Other external expenses | 54 793.00 | 55 588.00 | 54 793.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 3 979.00 | 2 752.00 | 3 979.00 | |
254 Depreciation and amortization | 604.00 | 774.00 | 604.00 | |
262 Other expenses | 3 334.00 | 4 193.00 | 3 334.00 | |
264 Total operating expenses | 99 789.00 | 125 936.00 | 99 789.00 | |
270 Operating profit | 73 749.00 | 75 478.00 | 73 749.00 | |
280 Financial income | 442.00 | 927.00 | 442.00 | |
306 Income tax's | 17 694.00 | 18 314.00 | 17 694.00 | |
310 Profit or loss | 56 498.00 | 58 091.00 | 56 498.00 | |
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