Grow your business safely with J.C.S.P.
All the information you need about J.C.S.P. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.C.S.P. >
BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : J.C.S.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| Name | J.C.S.P. |
| Siren | 751904434 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/032106 |
| Management number | 2012B01913 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 MARQUEFAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 42 073.00 | 23 340.00 | 18 733.00 | 42 073.00 |
044 Total Fixed Assets | 43 423.00 | 24 690.00 | 18 733.00 | 43 423.00 |
072 Receivables – Other | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 11 600.00 | 11 600.00 | 11 600.00 | |
110 Total Assets | 55 024.00 | 24 690.00 | 30 334.00 | 55 024.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 45 581.00 | |||
134 Retained Earnings | -28 983.00 | |||
136 Profit for the Year | -16 918.00 | |||
142 Total Equity - Total I | 1 330.00 | |||
166 Suppliers and related accounts | 5 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 23 868.00 | |||
176 Total debts | 29 004.00 | |||
180 Liabilities Total | 30 334.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 289.00 | 146 878.00 | 110 289.00 | |
230 Other income | 2 100.00 | 3 097.00 | 2 100.00 | |
232 Total operating income excluding VAT | 112 389.00 | 149 975.00 | 112 389.00 | |
242 Other external expenses | 59 853.00 | 65 346.00 | 59 853.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 748.00 | 410.00 | |
250 Staff compensation | 63 778.00 | 74 022.00 | 63 778.00 | |
254 Depreciation and amortization | 4 766.00 | 4 717.00 | 4 766.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 128 807.00 | 144 833.00 | 128 807.00 | |
270 Operating profit | -16 418.00 | 5 142.00 | -16 418.00 | |
300 Exceptional expenses | 895.00 | 2 060.00 | 895.00 | |
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -16 918.00 | 3 082.00 | -16 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 42 524.00 | 42 524.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 110.00 | 22 110.00 | ||
378 Amount of deductible VAT on goods and services | 5 822.00 | 5 822.00 | ||
all companies in France
Complete and comprehensive database.
