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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : J.C.E. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-10-31 | Complete |
| 2021-06-03 | Public | 2020-10-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | J.C.E. SARL |
| Siren | 429252265 |
| Closing | 2020-10-31 |
| Registry code | 3405 |
| Registration number | 9071 |
| Management number | 2000B00152 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34680 Saint-Georges-d'Orques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635 901.00 | 590 252.00 | 45 648.00 | 635 901.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 636 401.00 | 590 252.00 | 46 148.00 | 636 401.00 |
068 Receivables – Trade and related accounts | 26 887.00 | 26 887.00 | 26 887.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 16 923.00 | 16 923.00 | 16 923.00 | |
096 Total Current Assets + Prepaid Expenses | 44 171.00 | 44 171.00 | 44 171.00 | |
110 Total Assets | 680 572.00 | 590 252.00 | 90 320.00 | 680 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 2 344.00 | |||
132 Other Reserves | 128.00 | |||
136 Profit for the Year | -42 534.00 | |||
142 Total Equity - Total I | -31 262.00 | |||
156 Loans and similar debts | 10 307.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 003.00 | |||
172 Other debts | 109 510.00 | |||
176 Total debts | 121 582.00 | |||
180 Liabilities Total | 90 320.00 | |||
195 Of which payables due in more than one year | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 985.00 | 174 985.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 183 985.00 | 183 985.00 | ||
242 Other external expenses | 94 499.00 | 94 499.00 | ||
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 82 183.00 | 82 183.00 | ||
252 Social security contributions | 19 350.00 | 19 350.00 | ||
254 Depreciation and amortization | 25 776.00 | 25 776.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 225 138.00 | 225 138.00 | ||
270 Operating profit | -41 153.00 | -41 153.00 | ||
294 Financial expenses | 1 131.00 | 1 131.00 | ||
300 Exceptional expenses | 251.00 | 251.00 | ||
310 Profit or loss | -42 534.00 | -42 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 701 151.00 | 701 151.00 | ||
494 Total Fixed Assets (Decreases) | 64 750.00 | 64 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 997.00 | 34 997.00 | ||
378 Amount of deductible VAT on goods and services | 13 236.00 | 13 236.00 | ||
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