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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : JC DECOR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | JC DECOR PLUS |
| Siren | 798801593 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19666 |
| Management number | 2013B03602 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINTRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 088.00 | 13 088.00 | 13 088.00 | |
072 Receivables – Other | 17 218.00 | 17 218.00 | 17 218.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 34 132.00 | 34 132.00 | 34 132.00 | |
110 Total Assets | 34 132.00 | 34 132.00 | 34 132.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 320.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | 28 118.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 6 014.00 | |||
180 Liabilities Total | 34 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 830.00 | 153 830.00 | ||
232 Total operating income excluding VAT | 153 830.00 | 153 830.00 | ||
242 Other external expenses | 89 344.00 | 89 344.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 46 402.00 | 46 402.00 | ||
252 Social security contributions | 11 622.00 | 11 622.00 | ||
264 Total operating expenses | 148 479.00 | 148 479.00 | ||
270 Operating profit | 5 351.00 | 5 351.00 | ||
306 Income tax's | 803.00 | 803.00 | ||
310 Profit or loss | 4 548.00 | 4 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 17 218.00 | 17 218.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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