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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : JCS CREATIVE DEVELOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JCS CREATIVE DEVELOPER |
| Siren | 802076232 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5484 |
| Management number | 2018B04120 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 843.00 | 5 059.00 | 784.00 | 5 843.00 |
044 Total Fixed Assets | 5 843.00 | 5 059.00 | 784.00 | 5 843.00 |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 32 592.00 | 32 592.00 | 32 592.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 47 248.00 | 47 248.00 | 47 248.00 | |
110 Total Assets | 53 091.00 | 5 059.00 | 48 032.00 | 53 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 37 089.00 | |||
136 Profit for the Year | -3 258.00 | |||
142 Total Equity - Total I | 36 031.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
172 Other debts | 10 605.00 | |||
176 Total debts | 12 001.00 | |||
180 Liabilities Total | 48 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 770.00 | 76 475.00 | 74 770.00 | |
232 Total operating income excluding VAT | 74 770.00 | 76 475.00 | 74 770.00 | |
242 Other external expenses | 14 135.00 | 15 243.00 | 14 135.00 | |
244 Taxes, duties and similar payments | 4 643.00 | 2 519.00 | 4 643.00 | |
250 Staff compensation | 37 000.00 | 39 876.00 | 37 000.00 | |
252 Social security contributions | 21 082.00 | 12 638.00 | 21 082.00 | |
254 Depreciation and amortization | 1 169.00 | 1 377.00 | 1 169.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 78 028.00 | 71 659.00 | 78 028.00 | |
270 Operating profit | -3 258.00 | 4 816.00 | -3 258.00 | |
294 Financial expenses | 35.00 | |||
306 Income tax's | 717.00 | |||
310 Profit or loss | -3 258.00 | 4 065.00 | -3 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 843.00 | 5 843.00 | ||
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