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J HOME > CORPORATES > JC SERVICES > BALANCE SHEET ( 2019-09-19)

THE LIST OF BALANCE SHEET : JC SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-03 Partially confidential 2020-10-31 Simplified
2020-09-01 Partially confidential 2019-10-31 Simplified
2019-09-19 Partially confidential 2018-10-31 Simplified
NameJC SERVICES
Siren819280827
Closing2018-10-31
Registry code 5402
Registration number 7370
Management number2016B00292
Activity code 8121Z
Closing date n-12017-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address54300 LUNEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 195.00 1 099.00 2 096.00 3 195.00
044 Total Fixed Assets 3 195.00 1 099.00 2 096.00 3 195.00
068 Receivables – Trade and related accounts 2 180.00 2 180.00 2 180.00
072 Receivables – Other 20.00 20.00 20.00
084 Cash 5 160.00 5 160.00 5 160.00
096 Total Current Assets + Prepaid Expenses 7 359.00 7 359.00 7 359.00
110 Total Assets 10 554.00 1 099.00 9 455.00 10 554.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
134 Retained Earnings 1 439.00
136 Profit for the Year 5 828.00
142 Total Equity - Total I 7 487.00
166 Suppliers and related accounts 742.00
169 Other debts including current accounts of partners for fiscal year N 198.00
172 Other debts 1 226.00
176 Total debts 1 968.00
180 Liabilities Total 9 455.00
182 Cost of fixed assets acquired or created during the financial year 1 131.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 1 131.00 1 131.00
490 Total Fixed Assets (Gross Value) 2 064.00 2 064.00
492 Total Fixed Assets (Increases) 1 131.00 1 131.00

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