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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : JC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | JC |
| Siren | 824663397 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003548 |
| Management number | 2017B00015 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 921.00 | 2 671.00 | 14 250.00 | 16 921.00 |
044 Total Fixed Assets | 16 921.00 | 2 671.00 | 14 250.00 | 16 921.00 |
068 Receivables – Trade and related accounts | 23 459.00 | 23 459.00 | 23 459.00 | |
072 Receivables – Other | 7 072.00 | 7 072.00 | 7 072.00 | |
084 Cash | 12 189.00 | 12 189.00 | 12 189.00 | |
096 Total Current Assets + Prepaid Expenses | 42 719.00 | 42 719.00 | 42 719.00 | |
110 Total Assets | 59 641.00 | 2 671.00 | 56 970.00 | 59 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 550.00 | |||
136 Profit for the Year | 15 466.00 | |||
142 Total Equity - Total I | 27 115.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 27 278.00 | |||
176 Total debts | 29 854.00 | |||
180 Liabilities Total | 56 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 914.00 | 54 289.00 | 50 914.00 | |
232 Total operating income excluding VAT | 50 914.00 | 54 289.00 | 50 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 347.00 | 1 784.00 | 8 347.00 | |
242 Other external expenses | 21 622.00 | 13 160.00 | 21 622.00 | |
244 Taxes, duties and similar payments | 237.00 | 136.00 | 237.00 | |
250 Staff compensation | 17 953.00 | |||
252 Social security contributions | 8 412.00 | |||
254 Depreciation and amortization | 2 419.00 | 252.00 | 2 419.00 | |
264 Total operating expenses | 32 626.00 | 41 696.00 | 32 626.00 | |
270 Operating profit | 18 289.00 | 12 593.00 | 18 289.00 | |
300 Exceptional expenses | 80.00 | 54.00 | 80.00 | |
306 Income tax's | 2 743.00 | 1 889.00 | 2 743.00 | |
310 Profit or loss | 15 466.00 | 10 650.00 | 15 466.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 358.00 | 1 358.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 063.00 | 2 063.00 | ||
492 Total Fixed Assets (Increases) | 14 858.00 | 14 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 961.00 | 2 961.00 | ||
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