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THE LIST OF BALANCE SHEET : J.C.S FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Simplified
2021-06-24 Public 2020-12-31 Simplified
2020-06-18 Public 2019-12-31 Simplified
2019-04-11 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Simplified
2017-04-07 Public 2016-12-31 Simplified
NameJ.C.S FINANCES
Siren487841298
Closing2019-12-31
Registry code 4202
Registration number B2020/004700
Management number2006B00011
Activity code 6619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42740 LA TERRASSE-SUR-DORLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 7 058.00 7 058.00 7 058.00
072 Receivables – Other 753.00 753.00 753.00
080 Sellable securities
084 Cash 20 544.00 20 544.00 20 544.00
096 Total Current Assets + Prepaid Expenses 28 355.00 28 355.00 28 355.00
110 Total Assets 28 355.00 28 355.00 28 355.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 16 492.00
136 Profit for the Year 445.00
142 Total Equity - Total I 25 737.00
166 Suppliers and related accounts 1 260.00
172 Other debts 1 359.00
176 Total debts 2 619.00
180 Liabilities Total 28 355.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 260.00 17 478.00 15 260.00
232 Total operating income excluding VAT 15 260.00 17 478.00 15 260.00
242 Other external expenses 14 428.00 15 019.00 14 428.00
243 (including business tax) 343.00 343.00
244 Taxes, duties and similar payments 343.00 339.00 343.00
262 Other expenses 3.00
264 Total operating expenses 14 771.00 15 360.00 14 771.00
270 Operating profit 489.00 2 118.00 489.00
280 Financial income 35.00 80.00 35.00
306 Income tax's 79.00 330.00 79.00
310 Profit or loss 445.00 1 868.00 445.00

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