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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : JCL Multiservices
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-04-30 | Simplified |
| 2021-11-05 | Public | 2021-04-30 | Simplified |
| 2020-12-04 | Public | 2020-04-30 | Simplified |
| 2019-12-09 | Public | 2019-04-30 | Simplified |
| 2018-11-06 | Public | 2018-04-30 | Simplified |
| 2017-11-06 | Public | 2017-04-30 | Simplified |
| Name | JCL Multiservices |
| Siren | 811170208 |
| Closing | 2020-04-30 |
| Registry code | 5002 |
| Registration number | 4505 |
| Management number | 2015B00203 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 Mortain-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 11 764.00 | 9 738.00 | 2 025.00 | 11 764.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 18 813.00 | 9 738.00 | 9 075.00 | 18 813.00 |
060 Merchandise inventory | 3 952.00 | 3 952.00 | 3 952.00 | |
068 Receivables – Trade and related accounts | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 4 449.00 | 4 449.00 | 4 449.00 | |
084 Cash | 9 210.00 | 9 210.00 | 9 210.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 18 651.00 | 18 651.00 | 18 651.00 | |
110 Total Assets | 37 464.00 | 9 738.00 | 27 725.00 | 37 464.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 730.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 14 369.00 | |||
166 Suppliers and related accounts | 6 605.00 | |||
172 Other debts | 6 751.00 | |||
176 Total debts | 13 356.00 | |||
180 Liabilities Total | 27 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 725.00 | 100 725.00 | ||
218 Production of services sold - France | 690.00 | 690.00 | ||
226 Operating subsidies received | 1 071.00 | 1 071.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 102 489.00 | 102 489.00 | ||
234 Purchases of goods (including customs duties) | 63 748.00 | 63 748.00 | ||
236 Inventory change (goods) | -348.00 | -348.00 | ||
242 Other external expenses | 10 517.00 | 10 517.00 | ||
243 (including business tax) | -4 511.00 | -4 511.00 | ||
244 Taxes, duties and similar payments | 4 045.00 | 4 045.00 | ||
250 Staff compensation | 21 318.00 | 21 318.00 | ||
254 Depreciation and amortization | 2 495.00 | 2 495.00 | ||
262 Other expenses | 586.00 | 586.00 | ||
264 Total operating expenses | 102 360.00 | 102 360.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 813.00 | 18 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 349.00 | 12 349.00 | ||
378 Amount of deductible VAT on goods and services | 10 125.00 | 10 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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