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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : JEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | JEC |
| Siren | 820180750 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 37367 |
| Management number | 2016B04157 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 62 370.00 | 62 370.00 | 62 370.00 | |
096 Total Current Assets + Prepaid Expenses | 63 873.00 | 63 873.00 | 63 873.00 | |
110 Total Assets | 63 873.00 | 63 873.00 | 63 873.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 45 009.00 | |||
136 Profit for the Year | 17 022.00 | |||
142 Total Equity - Total I | 62 582.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 1 291.00 | |||
180 Liabilities Total | 63 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 3 570.00 | 3 570.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
264 Total operating expenses | 3 880.00 | 3 880.00 | ||
270 Operating profit | 20 120.00 | 20 120.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 3 004.00 | 3 004.00 | ||
310 Profit or loss | 17 022.00 | 17 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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