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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : JCS CREATIVE DEVELOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JCS CREATIVE DEVELOPER |
| Siren | 802076232 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15531 |
| Management number | 2015B07486 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 815.00 | 3 486.00 | 3 329.00 | 6 815.00 |
044 Total Fixed Assets | 6 815.00 | 3 486.00 | 3 329.00 | 6 815.00 |
068 Receivables – Trade and related accounts | 26 724.00 | 26 724.00 | 26 724.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 20 063.00 | 20 063.00 | 20 063.00 | |
092 Prepaid expenses | 635.00 | 635.00 | 635.00 | |
096 Total Current Assets + Prepaid Expenses | 48 300.00 | 48 300.00 | 48 300.00 | |
110 Total Assets | 55 116.00 | 3 486.00 | 51 630.00 | 55 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 251.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 35 224.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 14 941.00 | |||
176 Total debts | 16 405.00 | |||
180 Liabilities Total | 51 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 580.00 | 75 580.00 | ||
218 Production of services sold - France | 75 580.00 | 80 463.00 | 75 580.00 | |
232 Total operating income excluding VAT | 75 580.00 | 80 463.00 | 75 580.00 | |
242 Other external expenses | 13 201.00 | 16 779.00 | 13 201.00 | |
244 Taxes, duties and similar payments | 957.00 | 665.00 | 957.00 | |
250 Staff compensation | 41 396.00 | 40 961.00 | 41 396.00 | |
252 Social security contributions | 17 498.00 | 15 332.00 | 17 498.00 | |
254 Depreciation and amortization | 1 524.00 | 1 622.00 | 1 524.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 576.00 | 75 361.00 | 74 576.00 | |
270 Operating profit | 1 004.00 | 5 103.00 | 1 004.00 | |
290 Exceptional income | 423.00 | 750.00 | 423.00 | |
300 Exceptional expenses | 518.00 | 766.00 | 518.00 | |
306 Income tax's | 136.00 | 763.00 | 136.00 | |
310 Profit or loss | 773.00 | 4 323.00 | 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 474.00 | 2 474.00 | ||
490 Total Fixed Assets (Gross Value) | 5 418.00 | 5 418.00 | ||
492 Total Fixed Assets (Increases) | 2 474.00 | 2 474.00 | ||
494 Total Fixed Assets (Decreases) | 1 077.00 | 1 077.00 | ||
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