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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : JCS WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | JCS WEB |
| Siren | 534318647 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14075 |
| Management number | 2020B07997 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 658 377.00 | 130 390.00 | 527 987.00 | 658 377.00 |
028 Tangible Assets | 50 665.00 | 25 838.00 | 24 827.00 | 50 665.00 |
040 Financial Assets | 22 772.00 | 22 772.00 | 22 772.00 | |
044 Total Fixed Assets | 731 814.00 | 156 228.00 | 575 587.00 | 731 814.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 841 497.00 | 841 497.00 | 841 497.00 | |
072 Receivables – Other | 254 530.00 | 254 530.00 | 254 530.00 | |
084 Cash | 698 348.00 | 698 348.00 | 698 348.00 | |
092 Prepaid expenses | 29 351.00 | 29 351.00 | 29 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823 726.00 | 1 823 726.00 | 1 823 726.00 | |
110 Total Assets | 2 555 540.00 | 156 228.00 | 2 399 313.00 | 2 555 540.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 412 720.00 | |||
136 Profit for the Year | 106 707.00 | |||
142 Total Equity - Total I | 545 827.00 | |||
156 Loans and similar debts | 578 360.00 | |||
166 Suppliers and related accounts | 110 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 402 473.00 | |||
174 Prepaid income | 762 479.00 | |||
176 Total debts | 1 853 486.00 | |||
180 Liabilities Total | 2 399 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296 028.00 | |||
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