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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : JCM VENTILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | JCM VENTILATION |
| Siren | 834080186 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048201 |
| Management number | 2017B08081 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT LAURENT DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 103.00 | 462.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 103.00 | 462.00 | 565.00 |
050 Raw materials, supplies, in progress | 214.00 | 214.00 | 214.00 | |
068 Receivables – Trade and related accounts | 11 206.00 | 11 206.00 | 11 206.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 35 552.00 | 35 552.00 | 35 552.00 | |
096 Total Current Assets + Prepaid Expenses | 48 904.00 | 48 904.00 | 48 904.00 | |
110 Total Assets | 49 469.00 | 103.00 | 49 366.00 | 49 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 759.00 | |||
142 Total Equity - Total I | 33 759.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 158.00 | |||
172 Other debts | 13 988.00 | |||
176 Total debts | 15 607.00 | |||
180 Liabilities Total | 49 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 617.00 | 96 617.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 96 619.00 | 96 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 200.00 | 2 200.00 | ||
240 Inventory changes (raw materials and supplies) | -214.00 | -214.00 | ||
242 Other external expenses | 55 226.00 | 55 226.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 698.00 | 57 698.00 | ||
270 Operating profit | 38 920.00 | 38 920.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 5 830.00 | 5 830.00 | ||
310 Profit or loss | 32 759.00 | 32 759.00 | ||
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