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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : JC2S ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-09-30 | Complete |
| Name | JC2S ARCHITECTURE |
| Siren | 793718289 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 532 |
| Management number | 2013B01302 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 661.00 | 32 581.00 | 6 080.00 | 38 661.00 |
BJ TOTAL (I) | 38 661.00 | 32 581.00 | 6 080.00 | 38 661.00 |
BX Customers and related accounts | 5 848.00 | 5 848.00 | 5 848.00 | |
BZ Other receivables | 4 758.00 | 4 758.00 | 4 758.00 | |
CF Cash and cash equivalents | 12 561.00 | 12 561.00 | 12 561.00 | |
CJ TOTAL (II) | 23 169.00 | 23 169.00 | 23 169.00 | |
CO Grand total (0 to V) | 61 831.00 | 32 581.00 | 29 249.00 | 61 831.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 8 841.00 | |||
DH Retained earnings | 3.00 | -19 208.00 | 3.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 708.00 | 13 370.00 | 13 708.00 | |
DL TOTAL (I) | 19 212.00 | 8 503.00 | 19 212.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 539.00 | 293.00 | 4 539.00 | |
DX Trade payables and related accounts | 1 175.00 | 3 564.00 | 1 175.00 | |
DY Tax and social security liabilities | 4 321.00 | 9 860.00 | 4 321.00 | |
EA Other liabilities | 2 238.00 | |||
EC TOTAL (IV) | 10 037.00 | 15 957.00 | 10 037.00 | |
EE Grand total (I to V) | 29 249.00 | 24 460.00 | 29 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 791.00 | 75 791.00 | 75 791.00 | |
FJ Net sales | 75 791.00 | 75 791.00 | 75 791.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 797.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 79 597.00 | |||
FW Other purchases and external expenses | 24 741.00 | |||
FX Taxes, duties, and similar payments | 913.00 | |||
FY Salaries and Wages | 30 362.00 | |||
FZ Social Security Contributions | 9 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 726.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 67 072.00 | |||
GG - OPERATING RESULT (I - II) | 12 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 184.00 | 1 184.00 | ||
HD Total exceptional income (VII) | 1 184.00 | 1 184.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 184.00 | 1 184.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 781.00 | 80 420.00 | 80 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 072.00 | 67 049.00 | 67 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 708.00 | 13 370.00 | 13 708.00 | |
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