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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : JC Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | JC Développement |
| Siren | 750066649 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/004399 |
| Management number | 2012B00369 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 581.00 | 1 791.00 | 2 790.00 | 4 581.00 |
044 Total Fixed Assets | 4 581.00 | 1 791.00 | 2 790.00 | 4 581.00 |
068 Receivables – Trade and related accounts | 15 522.00 | 15 522.00 | 15 522.00 | |
072 Receivables – Other | 7 516.00 | 7 516.00 | 7 516.00 | |
084 Cash | 10 220.00 | 10 220.00 | 10 220.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 33 546.00 | 33 546.00 | 33 546.00 | |
110 Total Assets | 38 128.00 | 1 791.00 | 36 336.00 | 38 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 552.00 | |||
136 Profit for the Year | 1 429.00 | |||
142 Total Equity - Total I | 7 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 162.00 | |||
172 Other debts | 29 155.00 | |||
176 Total debts | 29 155.00 | |||
180 Liabilities Total | 36 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 741.00 | 29 741.00 | ||
218 Production of services sold - France | 87 026.00 | 111 154.00 | 87 026.00 | |
230 Other income | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 87 545.00 | 111 154.00 | 87 545.00 | |
242 Other external expenses | 14 716.00 | 14 629.00 | 14 716.00 | |
244 Taxes, duties and similar payments | 6 726.00 | 4 813.00 | 6 726.00 | |
250 Staff compensation | 46 841.00 | 71 093.00 | 46 841.00 | |
252 Social security contributions | 16 422.00 | 18 464.00 | 16 422.00 | |
254 Depreciation and amortization | 1 088.00 | 436.00 | 1 088.00 | |
262 Other expenses | 70.00 | 1.00 | 70.00 | |
264 Total operating expenses | 85 864.00 | 109 436.00 | 85 864.00 | |
270 Operating profit | 1 681.00 | 1 718.00 | 1 681.00 | |
290 Exceptional income | 95.00 | |||
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 252.00 | 238.00 | 252.00 | |
310 Profit or loss | 1 429.00 | 1 557.00 | 1 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 252.00 | 2 252.00 | ||
490 Total Fixed Assets (Gross Value) | 2 330.00 | 2 330.00 | ||
492 Total Fixed Assets (Increases) | 2 252.00 | 2 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 691.00 | 10 691.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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