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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : JC LEGRIS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-09-30 | Complete |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2020-02-20 | Public | 2019-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Complete |
| 2018-06-22 | Public | 2017-09-30 | Complete |
| Name | JC LEGRIS SASU |
| Siren | 799781653 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 5075 |
| Management number | 2014B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 630.00 | 4 630.00 | 4 630.00 | |
BJ TOTAL (I) | 4 630.00 | 4 630.00 | 4 630.00 | |
CF Cash and cash equivalents | 19 868.00 | 19 868.00 | 19 868.00 | |
CJ TOTAL (II) | 19 868.00 | 19 868.00 | 19 868.00 | |
CO Grand total (0 to V) | 24 498.00 | 4 630.00 | 19 868.00 | 24 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 14 114.00 | 14 114.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 998.00 | 2 998.00 | ||
DL TOTAL (I) | 18 112.00 | 18 112.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 967.00 | 967.00 | ||
DY Tax and social security liabilities | 789.00 | 789.00 | ||
EC TOTAL (IV) | 1 756.00 | 1 756.00 | ||
EE Grand total (I to V) | 19 868.00 | 19 868.00 | ||
EG Accrued income and payables due within one year | 1 756.00 | 1 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 036.00 | 9 036.00 | 9 036.00 | |
FJ Net sales | 9 036.00 | 9 036.00 | 9 036.00 | |
FR Total operating income (I) | 9 036.00 | |||
FW Other purchases and external expenses | 4 006.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 562.00 | |||
GF Total Operating Expenses (II) | 4 976.00 | |||
GG - OPERATING RESULT (I - II) | 4 060.00 | |||
GR Interest and similar expenses | 493.00 | |||
GU Total financial expenses (VI) | 493.00 | |||
GV - FINANCIAL INCOME (V - VI) | -493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 40.00 | 40.00 | ||
HH Total exceptional expenses (VIII) | 40.00 | 40.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40.00 | -40.00 | ||
HK Income tax | 529.00 | 529.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 036.00 | 9 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 038.00 | 6 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 998.00 | 2 998.00 | ||
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