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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : J.C.E. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-10-31 | Complete |
| 2021-06-03 | Public | 2020-10-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | J.C.E. SARL |
| Siren | 429252265 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13588 |
| Management number | 2000B00152 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 SAINT GEORGES D'ORQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727 965.00 | 616 596.00 | 111 369.00 | 727 965.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 728 465.00 | 616 596.00 | 111 869.00 | 728 465.00 |
068 Receivables – Trade and related accounts | 32 508.00 | 32 508.00 | 32 508.00 | |
072 Receivables – Other | 20 700.00 | 20 700.00 | 20 700.00 | |
084 Cash | 34 097.00 | 34 097.00 | 34 097.00 | |
092 Prepaid expenses | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 88 105.00 | 88 105.00 | 88 105.00 | |
110 Total Assets | 816 570.00 | 616 596.00 | 199 974.00 | 816 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 344.00 | |||
132 Other Reserves | 31 198.00 | |||
136 Profit for the Year | 19 280.00 | |||
142 Total Equity - Total I | 61 622.00 | |||
156 Loans and similar debts | 41 885.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 94 899.00 | |||
176 Total debts | 138 352.00 | |||
180 Liabilities Total | 199 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
195 Of which payables due in more than one year | 19 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 284.00 | 371 284.00 | ||
230 Other income | 40 522.00 | 40 522.00 | ||
232 Total operating income excluding VAT | 411 805.00 | 411 805.00 | ||
242 Other external expenses | 132 155.00 | 132 155.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
24B (including equipment leasing) | 603.00 | 603.00 | ||
250 Staff compensation | 162 288.00 | 162 288.00 | ||
252 Social security contributions | 49 670.00 | 49 670.00 | ||
254 Depreciation and amortization | 47 583.00 | 47 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 392 053.00 | 392 053.00 | ||
270 Operating profit | 19 752.00 | 19 752.00 | ||
280 Financial income | 525.00 | 525.00 | ||
290 Exceptional income | 4 806.00 | 4 806.00 | ||
294 Financial expenses | 3 179.00 | 3 179.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 534.00 | 2 534.00 | ||
310 Profit or loss | 19 280.00 | 19 280.00 | ||
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