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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : JC Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | JC Développement |
| Siren | 750066649 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004162 |
| Management number | 2012B00369 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 2 933.00 | 944.00 | 3 878.00 |
044 Total Fixed Assets | 3 878.00 | 2 933.00 | 944.00 | 3 878.00 |
068 Receivables – Trade and related accounts | 23 327.00 | 23 327.00 | 23 327.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 55 051.00 | 55 051.00 | 55 051.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 78 755.00 | 78 755.00 | 78 755.00 | |
110 Total Assets | 82 632.00 | 2 933.00 | 79 699.00 | 82 632.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 236.00 | |||
136 Profit for the Year | 29 469.00 | |||
142 Total Equity - Total I | 42 905.00 | |||
164 Advances and down payments received on current orders | 1 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 067.00 | |||
172 Other debts | 35 257.00 | |||
176 Total debts | 36 794.00 | |||
180 Liabilities Total | 79 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 874.00 | 57 874.00 | ||
218 Production of services sold - France | 115 385.00 | 86 655.00 | 115 385.00 | |
230 Other income | 423.00 | 423.00 | 423.00 | |
232 Total operating income excluding VAT | 115 807.00 | 87 078.00 | 115 807.00 | |
242 Other external expenses | 11 645.00 | 12 559.00 | 11 645.00 | |
244 Taxes, duties and similar payments | 3 112.00 | 5 125.00 | 3 112.00 | |
250 Staff compensation | 52 248.00 | 46 973.00 | 52 248.00 | |
252 Social security contributions | 12 773.00 | 13 485.00 | 12 773.00 | |
254 Depreciation and amortization | 1 401.00 | 1 145.00 | 1 401.00 | |
262 Other expenses | 1.00 | 485.00 | 1.00 | |
264 Total operating expenses | 81 180.00 | 79 773.00 | 81 180.00 | |
270 Operating profit | 34 628.00 | 7 305.00 | 34 628.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 5 104.00 | 1 050.00 | 5 104.00 | |
310 Profit or loss | 29 469.00 | 6 255.00 | 29 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 578.00 | 4 578.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 905.00 | 11 905.00 | ||
378 Amount of deductible VAT on goods and services | 1 782.00 | 1 782.00 | ||
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