Grow your business safely with JC
All the information you need about JC to develop and secure your business in France
J
HOME >
CORPORATES
>
JC >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2014-12-31 | Complete |
| Name | JC |
| Siren | 535406417 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42481 |
| Management number | 2011B07553 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 38 925.00 | 38 925.00 | 38 925.00 | |
072 Receivables – Other | 23 810.00 | 23 810.00 | 23 810.00 | |
084 Cash | 16 133.00 | 16 133.00 | 16 133.00 | |
096 Total Current Assets + Prepaid Expenses | 78 869.00 | 78 869.00 | 78 869.00 | |
110 Total Assets | 84 469.00 | 84 469.00 | 84 469.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -761.00 | |||
136 Profit for the Year | -3 768.00 | |||
142 Total Equity - Total I | 5 469.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 439.00 | |||
172 Other debts | 78 749.00 | |||
176 Total debts | 79 000.00 | |||
180 Liabilities Total | 84 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 090.00 | 20 090.00 | ||
232 Total operating income excluding VAT | 20 090.00 | 20 090.00 | ||
242 Other external expenses | 10 226.00 | 10 226.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 765.00 | 1 765.00 | ||
250 Staff compensation | 8 272.00 | 8 272.00 | ||
252 Social security contributions | 3 016.00 | 3 016.00 | ||
264 Total operating expenses | 23 279.00 | 23 279.00 | ||
270 Operating profit | -3 189.00 | -3 189.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
310 Profit or loss | -3 768.00 | -3 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 510.00 | 8 510.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
all companies in France
Complete and comprehensive database.
