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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : JCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | JCY |
| Siren | 825015647 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3974 |
| Management number | 2017B00552 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
050 Raw materials, supplies, in progress | 4 450.00 | 4 450.00 | 4 450.00 | |
068 Receivables – Trade and related accounts | 1 176.00 | 1 176.00 | 1 176.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 43 243.00 | 43 243.00 | 43 243.00 | |
092 Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 52 138.00 | 52 138.00 | 52 138.00 | |
110 Total Assets | 52 538.00 | 52 538.00 | 52 538.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 250.00 | |||
142 Total Equity - Total I | 14 250.00 | |||
164 Advances and down payments received on current orders | 21 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 16 789.00 | |||
176 Total debts | 38 289.00 | |||
180 Liabilities Total | 52 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 872.00 | 94 872.00 | ||
222 Inventory production | 6 450.00 | 6 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 322.00 | 101 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 351.00 | 22 351.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 9 610.00 | 9 610.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 50 781.00 | 50 781.00 | ||
252 Social security contributions | 1 355.00 | 1 355.00 | ||
262 Other expenses | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 88 420.00 | 88 420.00 | ||
270 Operating profit | 12 902.00 | 12 902.00 | ||
280 Financial income | 90.00 | 90.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 1 519.00 | 1 519.00 | ||
310 Profit or loss | 11 250.00 | 11 250.00 | ||
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