Grow your business safely with JACK ELEC
All the information you need about JACK ELEC to develop and secure your business in France
J
HOME >
CORPORATES
>
JACK ELEC >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : JACK ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-08-31 | Simplified |
| 2021-04-29 | Public | 2019-08-31 | Simplified |
| 2021-04-28 | Public | 2018-08-31 | Simplified |
| 2021-03-24 | Public | 2020-08-31 | Simplified |
| 2018-11-21 | Public | 2017-08-31 | Simplified |
| Name | JACK ELEC |
| Siren | 808588263 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 16123 |
| Management number | 2014B04663 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 856.00 | 1 325.00 | 1 531.00 | 2 856.00 |
044 Total Fixed Assets | 2 856.00 | 1 325.00 | 1 531.00 | 2 856.00 |
050 Raw materials, supplies, in progress | 27 483.00 | 27 483.00 | 27 483.00 | |
068 Receivables – Trade and related accounts | 8 795.00 | 8 795.00 | 8 795.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 36 820.00 | 36 820.00 | 36 820.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 74 897.00 | 74 897.00 | 74 897.00 | |
110 Total Assets | 77 752.00 | 1 325.00 | 76 428.00 | 77 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 076.00 | |||
136 Profit for the Year | 23 138.00 | |||
142 Total Equity - Total I | 51 414.00 | |||
164 Advances and down payments received on current orders | 476.00 | |||
166 Suppliers and related accounts | 2 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 22 148.00 | |||
176 Total debts | 25 013.00 | |||
180 Liabilities Total | 76 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 540.00 | 151 540.00 | ||
222 Inventory production | 19 546.00 | 19 546.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 171 163.00 | 171 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 778.00 | 45 778.00 | ||
240 Inventory changes (raw materials and supplies) | 43.00 | 43.00 | ||
242 Other external expenses | 25 757.00 | 25 757.00 | ||
243 (including business tax) | 3 982.00 | 3 982.00 | ||
244 Taxes, duties and similar payments | 4 707.00 | 4 707.00 | ||
250 Staff compensation | 47 039.00 | 47 039.00 | ||
252 Social security contributions | 18 985.00 | 18 985.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
262 Other expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 143 282.00 | 143 282.00 | ||
270 Operating profit | 27 881.00 | 27 881.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 803.00 | 803.00 | ||
306 Income tax's | 3 956.00 | 3 956.00 | ||
310 Profit or loss | 23 138.00 | 23 138.00 | ||
all companies in France
Complete and comprehensive database.
