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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : JCG MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | JCG MULTISERVICES |
| Siren | 510456882 |
| Closing | 2018-03-31 |
| Registry code | 0603 |
| Registration number | 4027 |
| Management number | 2009B00150 |
| Activity code | 3319Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 612.00 | 9 791.00 | 2 821.00 | 12 612.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 661.00 | 9 791.00 | 2 870.00 | 12 661.00 |
068 Receivables – Trade and related accounts | 12 625.00 | 12 625.00 | 12 625.00 | |
072 Receivables – Other | ||||
084 Cash | 36 761.00 | 36 761.00 | 36 761.00 | |
096 Total Current Assets + Prepaid Expenses | 49 386.00 | 49 386.00 | 49 386.00 | |
110 Total Assets | 62 047.00 | 9 791.00 | 52 256.00 | 62 047.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 273.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | 6 330.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 876.00 | |||
172 Other debts | 45 875.00 | |||
176 Total debts | 45 927.00 | |||
180 Liabilities Total | 52 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 656.00 | 69 249.00 | 70 656.00 | |
232 Total operating income excluding VAT | 70 656.00 | 69 249.00 | 70 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 9 630.00 | 9 987.00 | 9 630.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 3 903.00 | 5 652.00 | 3 903.00 | |
250 Staff compensation | 42 500.00 | 40 000.00 | 42 500.00 | |
252 Social security contributions | 14 027.00 | 11 616.00 | 14 027.00 | |
254 Depreciation and amortization | 754.00 | 317.00 | 754.00 | |
264 Total operating expenses | 70 999.00 | 67 572.00 | 70 999.00 | |
270 Operating profit | -343.00 | 1 677.00 | -343.00 | |
306 Income tax's | 100.00 | |||
310 Profit or loss | -343.00 | 1 577.00 | -343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 161.00 | 10 161.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 571.00 | 14 571.00 | ||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
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