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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : JCB COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-06-30 | Complete |
| 2018-12-06 | Public | 2018-06-30 | Complete |
| Name | JCB COMMUNICATIONS |
| Siren | 835323254 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 11307 |
| Management number | 2018B00313 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 LE THOLONET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 064.00 | 8 064.00 | 8 064.00 | |
BZ Other receivables | 8 404.00 | 8 404.00 | 8 404.00 | |
CF Cash and cash equivalents | 9 727.00 | 9 727.00 | 9 727.00 | |
CJ TOTAL (II) | 26 195.00 | 26 195.00 | 26 195.00 | |
CO Grand total (0 to V) | 26 195.00 | 26 195.00 | 26 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 609.00 | 1 609.00 | ||
DL TOTAL (I) | 1 709.00 | 1 709.00 | ||
DX Trade payables and related accounts | 3 288.00 | 3 288.00 | ||
DY Tax and social security liabilities | 21 198.00 | 21 198.00 | ||
EC TOTAL (IV) | 24 486.00 | 24 486.00 | ||
EE Grand total (I to V) | 26 195.00 | 26 195.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 346.00 | 32 346.00 | 32 346.00 | |
FJ Net sales | 32 346.00 | 32 346.00 | 32 346.00 | |
FR Total operating income (I) | 32 346.00 | |||
FW Other purchases and external expenses | 6 911.00 | |||
FY Salaries and Wages | 17 191.00 | |||
FZ Social Security Contributions | 6 351.00 | |||
GF Total Operating Expenses (II) | 30 452.00 | |||
GG - OPERATING RESULT (I - II) | 1 893.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 284.00 | 284.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 346.00 | 32 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 736.00 | 30 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 609.00 | 1 609.00 | ||
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