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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : JCG MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-10-09 | Public | 2020-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-09-21 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | JCG MULTISERVICES |
| Siren | 510456882 |
| Closing | 2021-03-31 |
| Registry code | 0603 |
| Registration number | B2021/005805 |
| Management number | 2009B00150 |
| Activity code | 3319Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 880.00 | 12 223.00 | 13 657.00 | 25 880.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 25 929.00 | 12 223.00 | 13 706.00 | 25 929.00 |
068 Receivables – Trade and related accounts | 12 197.00 | 12 197.00 | 12 197.00 | |
072 Receivables – Other | ||||
084 Cash | 27 726.00 | 27 726.00 | 27 726.00 | |
096 Total Current Assets + Prepaid Expenses | 39 923.00 | 39 923.00 | 39 923.00 | |
110 Total Assets | 65 852.00 | 12 223.00 | 53 629.00 | 65 852.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 988.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 783.00 | |||
172 Other debts | 47 421.00 | |||
176 Total debts | 47 489.00 | |||
180 Liabilities Total | 53 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 459.00 | 63 954.00 | 63 459.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | 1 500.00 | |
232 Total operating income excluding VAT | 64 959.00 | 65 454.00 | 64 959.00 | |
242 Other external expenses | 9 137.00 | 8 622.00 | 9 137.00 | |
244 Taxes, duties and similar payments | 3 477.00 | 5 117.00 | 3 477.00 | |
250 Staff compensation | 30 000.00 | 36 000.00 | 30 000.00 | |
252 Social security contributions | 13 578.00 | 17 889.00 | 13 578.00 | |
254 Depreciation and amortization | 8 015.00 | 2 063.00 | 8 015.00 | |
264 Total operating expenses | 64 207.00 | 69 696.00 | 64 207.00 | |
270 Operating profit | 752.00 | -4 242.00 | 752.00 | |
290 Exceptional income | 5 191.00 | |||
300 Exceptional expenses | 740.00 | |||
310 Profit or loss | 752.00 | 209.00 | 752.00 | |
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