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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : J.L.C. COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | J.L.C. COMMUNICATION |
| Siren | 429715972 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7932 |
| Management number | 2009B00687 |
| Activity code | 4332C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 151.00 | 22 931.00 | 220.00 | 23 151.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 24 551.00 | 22 931.00 | 1 620.00 | 24 551.00 |
050 Raw materials, supplies, in progress | 7 390.00 | 7 390.00 | 7 390.00 | |
068 Receivables – Trade and related accounts | 34 416.00 | 240.00 | 34 176.00 | 34 416.00 |
072 Receivables – Other | 5 551.00 | 5 551.00 | 5 551.00 | |
084 Cash | 15 897.00 | 15 897.00 | 15 897.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 64 028.00 | 240.00 | 63 788.00 | 64 028.00 |
110 Total Assets | 88 579.00 | 23 171.00 | 65 408.00 | 88 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 492.00 | |||
136 Profit for the Year | 6 933.00 | |||
142 Total Equity - Total I | 46 809.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 16 941.00 | |||
176 Total debts | 18 599.00 | |||
180 Liabilities Total | 65 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 161.00 | 150 161.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 150 166.00 | 150 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 555.00 | 15 555.00 | ||
240 Inventory changes (raw materials and supplies) | -850.00 | -850.00 | ||
242 Other external expenses | 60 111.00 | 60 111.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
24B (including equipment leasing) | 303.00 | 303.00 | ||
250 Staff compensation | 47 855.00 | 47 855.00 | ||
252 Social security contributions | 17 131.00 | 17 131.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
256 Provisions | 240.00 | 240.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 141 826.00 | 141 826.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
280 Financial income | 23.00 | 23.00 | ||
300 Exceptional expenses | 691.00 | 691.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 6 933.00 | 6 933.00 | ||
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