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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : JCS WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | JCS WEB |
| Siren | 534318647 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62238 |
| Management number | 2020B07997 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 795.00 | 54 555.00 | 240.00 | 54 795.00 |
028 Tangible Assets | 11 312.00 | 11 312.00 | 11 312.00 | |
040 Financial Assets | 5 419.00 | 5 419.00 | 5 419.00 | |
044 Total Fixed Assets | 71 526.00 | 54 555.00 | 16 971.00 | 71 526.00 |
068 Receivables – Trade and related accounts | 359 387.00 | 10 130.00 | 349 257.00 | 359 387.00 |
072 Receivables – Other | 106 404.00 | 106 404.00 | 106 404.00 | |
084 Cash | 115 976.00 | 115 976.00 | 115 976.00 | |
096 Total Current Assets + Prepaid Expenses | 581 767.00 | 10 130.00 | 571 637.00 | 581 767.00 |
110 Total Assets | 653 293.00 | 64 685.00 | 588 608.00 | 653 293.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 93 104.00 | |||
136 Profit for the Year | 82 522.00 | |||
142 Total Equity - Total I | 202 025.00 | |||
156 Loans and similar debts | 1 700.00 | |||
166 Suppliers and related accounts | 36 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 130.00 | |||
172 Other debts | 162 494.00 | |||
174 Prepaid income | 185 431.00 | |||
176 Total debts | 386 583.00 | |||
180 Liabilities Total | 588 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 312.00 | |||
199 Of which current accounts of debit partners | 440.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 312.00 | 11 312.00 | ||
490 Total Fixed Assets (Gross Value) | 60 214.00 | 60 214.00 | ||
492 Total Fixed Assets (Increases) | 11 312.00 | 11 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 236 093.00 | 236 093.00 | ||
378 Amount of deductible VAT on goods and services | 81 940.00 | 81 940.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 500.00 | 8 500.00 | ||
682 INCREASES Total Statement of Provisions | 8 500.00 | 8 500.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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