Grow your business safely with JCS CREATIVE DEVELOPER
All the information you need about JCS CREATIVE DEVELOPER to develop and secure your business in France
J
HOME >
CORPORATES
>
JCS CREATIVE DEVELOPER >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JCS CREATIVE DEVELOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JCS CREATIVE DEVELOPER |
| Siren | 802076232 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8150 |
| Management number | 2018B04120 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 843.00 | 3 891.00 | 1 953.00 | 5 843.00 |
044 Total Fixed Assets | 5 843.00 | 3 891.00 | 1 953.00 | 5 843.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 45 479.00 | 45 479.00 | 45 479.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 52 588.00 | 52 588.00 | 52 588.00 | |
110 Total Assets | 58 431.00 | 3 891.00 | 54 541.00 | 58 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 024.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 39 289.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
172 Other debts | 13 747.00 | |||
176 Total debts | 15 252.00 | |||
180 Liabilities Total | 54 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 76 475.00 | 76 475.00 | ||
218 Production of services sold - France | 76 475.00 | 75 580.00 | 76 475.00 | |
232 Total operating income excluding VAT | 76 475.00 | 75 580.00 | 76 475.00 | |
242 Other external expenses | 15 243.00 | 13 201.00 | 15 243.00 | |
244 Taxes, duties and similar payments | 2 519.00 | 957.00 | 2 519.00 | |
250 Staff compensation | 39 876.00 | 41 396.00 | 39 876.00 | |
252 Social security contributions | 12 638.00 | 17 498.00 | 12 638.00 | |
254 Depreciation and amortization | 1 377.00 | 1 524.00 | 1 377.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 71 659.00 | 74 576.00 | 71 659.00 | |
270 Operating profit | 4 816.00 | 1 004.00 | 4 816.00 | |
290 Exceptional income | 423.00 | |||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 518.00 | |||
306 Income tax's | 717.00 | 136.00 | 717.00 | |
310 Profit or loss | 4 065.00 | 773.00 | 4 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 972.00 | 972.00 | ||
all companies in France
Complete and comprehensive database.
