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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : JC Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | JC Développement |
| Siren | 750066649 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005241 |
| Management number | 2012B00369 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 3 903.00 | 1 179.00 | 5 083.00 |
044 Total Fixed Assets | 5 083.00 | 3 903.00 | 1 179.00 | 5 083.00 |
068 Receivables – Trade and related accounts | 8 479.00 | 8 479.00 | 8 479.00 | |
072 Receivables – Other | 7 288.00 | 7 288.00 | 7 288.00 | |
084 Cash | 57 895.00 | 57 895.00 | 57 895.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 73 883.00 | 73 883.00 | 73 883.00 | |
110 Total Assets | 78 965.00 | 3 903.00 | 75 062.00 | 78 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 705.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | 48 852.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 22 963.00 | |||
172 Other debts | 26 210.00 | |||
176 Total debts | 26 210.00 | |||
180 Liabilities Total | 75 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 564.00 | 29 564.00 | ||
218 Production of services sold - France | 80 683.00 | 115 385.00 | 80 683.00 | |
230 Other income | 423.00 | 423.00 | 423.00 | |
232 Total operating income excluding VAT | 81 106.00 | 115 807.00 | 81 106.00 | |
242 Other external expenses | 14 039.00 | 11 645.00 | 14 039.00 | |
244 Taxes, duties and similar payments | 3 578.00 | 3 112.00 | 3 578.00 | |
250 Staff compensation | 45 780.00 | 52 248.00 | 45 780.00 | |
252 Social security contributions | 10 011.00 | 12 773.00 | 10 011.00 | |
254 Depreciation and amortization | 970.00 | 1 401.00 | 970.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 74 378.00 | 81 180.00 | 74 378.00 | |
270 Operating profit | 6 727.00 | 34 628.00 | 6 727.00 | |
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 872.00 | 5 104.00 | 872.00 | |
310 Profit or loss | 5 947.00 | 29 469.00 | 5 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 205.00 | 1 205.00 | ||
490 Total Fixed Assets (Gross Value) | 3 878.00 | 3 878.00 | ||
492 Total Fixed Assets (Increases) | 1 205.00 | 1 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 224.00 | 10 224.00 | ||
378 Amount of deductible VAT on goods and services | 2 048.00 | 2 048.00 | ||
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