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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JC RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JC RECTIFICATION |
| Siren | 798828166 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6532 |
| Management number | 2015B02218 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 252.00 | 38 626.00 | 59 626.00 | 98 252.00 |
040 Financial Assets | 3 256.00 | 3 256.00 | 3 256.00 | |
044 Total Fixed Assets | 101 508.00 | 38 626.00 | 62 882.00 | 101 508.00 |
068 Receivables – Trade and related accounts | 15 180.00 | 15 180.00 | 15 180.00 | |
072 Receivables – Other | 3 463.00 | 3 463.00 | 3 463.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 122 209.00 | 38 626.00 | 83 583.00 | 122 209.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 111.00 | |||
136 Profit for the Year | 894.00 | |||
142 Total Equity - Total I | 5 409.00 | |||
156 Loans and similar debts | 56 315.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
172 Other debts | 19 408.00 | |||
176 Total debts | 78 174.00 | |||
180 Liabilities Total | 83 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 80 325.00 | 72 500.00 | |
230 Other income | 7.00 | 32.00 | 7.00 | |
232 Total operating income excluding VAT | 72 507.00 | 80 357.00 | 72 507.00 | |
242 Other external expenses | 14 949.00 | 15 606.00 | 14 949.00 | |
244 Taxes, duties and similar payments | 3 578.00 | 2 674.00 | 3 578.00 | |
250 Staff compensation | 31 947.00 | 34 233.00 | 31 947.00 | |
252 Social security contributions | 8 766.00 | 14 538.00 | 8 766.00 | |
254 Depreciation and amortization | 9 869.00 | 10 083.00 | 9 869.00 | |
262 Other expenses | 4.00 | 28.00 | 4.00 | |
264 Total operating expenses | 69 112.00 | 77 163.00 | 69 112.00 | |
270 Operating profit | 3 396.00 | 3 195.00 | 3 396.00 | |
294 Financial expenses | 2 501.00 | 3 058.00 | 2 501.00 | |
300 Exceptional expenses | 67.00 | |||
310 Profit or loss | 894.00 | 70.00 | 894.00 | |
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