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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : JCS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-04 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-10 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | JCS INTERNATIONAL |
| Siren | 801115635 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 455 |
| Management number | 2014B00135 |
| Activity code | 4669B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 074.00 | 5 751.00 | 12 323.00 | 18 074.00 |
044 Total Fixed Assets | 18 074.00 | 5 751.00 | 12 323.00 | 18 074.00 |
060 Merchandise inventory | 8 520.00 | 8 520.00 | 8 520.00 | |
068 Receivables – Trade and related accounts | 188 917.00 | 188 917.00 | 188 917.00 | |
072 Receivables – Other | 15 033.00 | 15 033.00 | 15 033.00 | |
084 Cash | 134 164.00 | 134 164.00 | 134 164.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 347 434.00 | 347 434.00 | 347 434.00 | |
110 Total Assets | 365 508.00 | 5 751.00 | 359 757.00 | 365 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 91 065.00 | |||
136 Profit for the Year | 14 891.00 | |||
142 Total Equity - Total I | 107 055.00 | |||
156 Loans and similar debts | 8 550.00 | |||
166 Suppliers and related accounts | 131 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 315.00 | |||
172 Other debts | 112 222.00 | |||
176 Total debts | 252 701.00 | |||
180 Liabilities Total | 359 757.00 | |||
195 Of which payables due in more than one year | 5 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 074.00 | 18 074.00 | ||
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