Grow your business safely with J.I.C
All the information you need about J.I.C to develop and secure your business in France
J
HOME >
CORPORATES
>
J.I.C >
BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : J.I.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | J.I.C |
| Siren | 823104773 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11769 |
| Management number | 2019B02086 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 Saint-Félix-de-Foncaude |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 568.00 | 8 587.00 | 5 981.00 | 14 568.00 |
044 Total Fixed Assets | 14 568.00 | 8 587.00 | 5 981.00 | 14 568.00 |
068 Receivables – Trade and related accounts | 59 690.00 | 59 690.00 | 59 690.00 | |
072 Receivables – Other | 3 436.00 | 3 436.00 | 3 436.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 63 956.00 | 63 956.00 | 63 956.00 | |
110 Total Assets | 78 524.00 | 8 587.00 | 69 937.00 | 78 524.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 27 504.00 | |||
136 Profit for the Year | 9 243.00 | |||
142 Total Equity - Total I | 36 967.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 5 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 173.00 | |||
172 Other debts | 27 149.00 | |||
176 Total debts | 32 970.00 | |||
180 Liabilities Total | 69 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 987.00 | 279 987.00 | ||
232 Total operating income excluding VAT | 279 987.00 | 279 987.00 | ||
234 Purchases of goods (including customs duties) | 4 020.00 | 4 020.00 | ||
242 Other external expenses | 170 427.00 | 170 427.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
250 Staff compensation | 79 988.00 | 79 988.00 | ||
252 Social security contributions | 9 137.00 | 9 137.00 | ||
254 Depreciation and amortization | 3 154.00 | 3 154.00 | ||
264 Total operating expenses | 267 272.00 | 267 272.00 | ||
270 Operating profit | 12 715.00 | 12 715.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 062.00 | 1 062.00 | ||
306 Income tax's | 2 339.00 | 2 339.00 | ||
310 Profit or loss | 9 241.00 | 9 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 568.00 | 14 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 622.00 | 34 622.00 | ||
378 Amount of deductible VAT on goods and services | 11 043.00 | 11 043.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
