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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | JCS |
| Siren | 500499959 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 50144 |
| Management number | 2007B06835 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| 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 |
028 Tangible Assets | 8 141.00 | 5 316.00 | 2 825.00 | 8 141.00 |
044 Total Fixed Assets | 8 141.00 | 5 316.00 | 2 825.00 | 8 141.00 |
068 Receivables – Trade and related accounts | 17 585.00 | 17 585.00 | 17 585.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
080 Sellable securities | 8 582.00 | 8 582.00 | 8 582.00 | |
084 Cash | 50 791.00 | 50 791.00 | 50 791.00 | |
096 Total Current Assets + Prepaid Expenses | 77 554.00 | 77 554.00 | 77 554.00 | |
110 Total Assets | 85 695.00 | 5 316.00 | 80 379.00 | 85 695.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 729.00 | |||
136 Profit for the Year | 42 095.00 | |||
142 Total Equity - Total I | 47 124.00 | |||
166 Suppliers and related accounts | 7 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 20 773.00 | |||
174 Prepaid income | 5 200.00 | |||
176 Total debts | 33 255.00 | |||
180 Liabilities Total | 80 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 30 714.00 | 30 714.00 | ||
210 Sales of goods - France | 43 478.00 | 47 012.00 | 43 478.00 | |
217 Production of services sold - Export | 50 200.00 | 50 200.00 | ||
218 Production of services sold - France | 52 200.00 | 84 533.00 | 52 200.00 | |
230 Other income | 27 464.00 | 41 993.00 | 27 464.00 | |
232 Total operating income excluding VAT | 123 142.00 | 173 539.00 | 123 142.00 | |
234 Purchases of goods (including customs duties) | 30 979.00 | 37 079.00 | 30 979.00 | |
242 Other external expenses | 36 772.00 | 54 793.00 | 36 772.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 981.00 | 3 979.00 | 2 981.00 | |
252 Social security contributions | 267.00 | 267.00 | ||
254 Depreciation and amortization | 974.00 | 604.00 | 974.00 | |
262 Other expenses | 5.00 | 3 334.00 | 5.00 | |
264 Total operating expenses | 71 979.00 | 99 789.00 | 71 979.00 | |
270 Operating profit | 51 164.00 | 73 749.00 | 51 164.00 | |
280 Financial income | 428.00 | 442.00 | 428.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 9 487.00 | 17 694.00 | 9 487.00 | |
310 Profit or loss | 42 095.00 | 56 498.00 | 42 095.00 | |
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