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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : JCS SOLUTIONS BETONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2019-06-30 | Simplified |
| 2022-09-07 | Public | 2015-06-30 | Simplified |
| 2021-03-19 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JCS SOLUTIONS BETONS SARL |
| Siren | 793710500 |
| Closing | 2015-06-30 |
| Registry code | 6852 |
| Registration number | 8750 |
| Management number | 2013B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68990 Heimsbrunn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 1 730.00 | 3 520.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 1 730.00 | 3 520.00 | 5 250.00 |
072 Receivables – Other | 21 429.00 | 21 429.00 | 21 429.00 | |
084 Cash | 12 366.00 | 12 366.00 | 12 366.00 | |
096 Total Current Assets + Prepaid Expenses | 33 795.00 | 33 795.00 | 33 795.00 | |
110 Total Assets | 39 045.00 | 1 730.00 | 37 315.00 | 39 045.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 447.00 | |||
136 Profit for the Year | 1 473.00 | |||
142 Total Equity - Total I | 23 170.00 | |||
166 Suppliers and related accounts | 13 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 14 146.00 | |||
180 Liabilities Total | 37 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 379.00 | 30 379.00 | ||
232 Total operating income excluding VAT | 30 379.00 | 30 379.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 26 890.00 | 26 890.00 | ||
243 (including business tax) | -5 281.00 | -5 281.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 630.00 | 630.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 28 956.00 | 28 956.00 | ||
270 Operating profit | 1 423.00 | 1 423.00 | ||
290 Exceptional income | 351.00 | 351.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 872.00 | 5 872.00 | ||
378 Amount of deductible VAT on goods and services | 5 227.00 | 5 227.00 | ||
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