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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : AGENCE JSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | AGENCE JSEC |
| Siren | 808320865 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 10350 |
| Management number | 2015B00068 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 La Walck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 970.00 | 735.00 | 8 235.00 | 8 970.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 000.00 | 735.00 | 8 265.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 37 587.00 | 37 587.00 | 37 587.00 | |
072 Receivables – Other | 11 328.00 | 11 328.00 | 11 328.00 | |
084 Cash | 54 920.00 | 54 920.00 | 54 920.00 | |
096 Total Current Assets + Prepaid Expenses | 103 835.00 | 103 835.00 | 103 835.00 | |
110 Total Assets | 112 835.00 | 735.00 | 112 100.00 | 112 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 69 092.00 | |||
142 Total Equity - Total I | 80 399.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 28 790.00 | |||
176 Total debts | 31 701.00 | |||
180 Liabilities Total | 112 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 559.00 | 185 559.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 185 883.00 | 185 883.00 | ||
242 Other external expenses | 32 037.00 | 32 037.00 | ||
243 (including business tax) | -183.00 | -183.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 41 573.00 | 41 573.00 | ||
252 Social security contributions | 18 171.00 | 18 171.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 92 884.00 | 92 884.00 | ||
270 Operating profit | 92 999.00 | 92 999.00 | ||
280 Financial income | 153.00 | 153.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 24 060.00 | 24 060.00 | ||
310 Profit or loss | 69 092.00 | 69 092.00 | ||
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