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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : JEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | JEC |
| Siren | 820180750 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17800 |
| Management number | 2016B04157 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 96 445.00 | 96 445.00 | 96 445.00 | |
096 Total Current Assets + Prepaid Expenses | 104 029.00 | 104 029.00 | 104 029.00 | |
110 Total Assets | 104 029.00 | 104 029.00 | 104 029.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 80 038.00 | |||
136 Profit for the Year | 18 211.00 | |||
142 Total Equity - Total I | 98 799.00 | |||
172 Other debts | 5 230.00 | |||
176 Total debts | 5 230.00 | |||
180 Liabilities Total | 104 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 667.00 | 24 000.00 | 23 667.00 | |
232 Total operating income excluding VAT | 23 667.00 | 24 000.00 | 23 667.00 | |
242 Other external expenses | 1 939.00 | 2 508.00 | 1 939.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 308.00 | 302.00 | |
264 Total operating expenses | 2 241.00 | 2 816.00 | 2 241.00 | |
270 Operating profit | 21 426.00 | 21 184.00 | 21 426.00 | |
306 Income tax's | 3 214.00 | 3 178.00 | 3 214.00 | |
310 Profit or loss | 18 211.00 | 18 006.00 | 18 211.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 733.00 | 4 733.00 | ||
378 Amount of deductible VAT on goods and services | 144.00 | 144.00 | ||
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