Grow your business safely with JCS SOLUTIONS BETONS SARL
All the information you need about JCS SOLUTIONS BETONS SARL to develop and secure your business in France
J
HOME >
CORPORATES
>
JCS SOLUTIONS BETONS SARL >
BALANCE SHEET (
2022-09-16)
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 | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 9228 |
| Management number | 2013B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 205.00 | 4 045.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 1 205.00 | 4 045.00 | 5 250.00 |
072 Receivables – Other | 20 262.00 | 20 262.00 | 20 262.00 | |
084 Cash | 30 804.00 | 30 804.00 | 30 804.00 | |
096 Total Current Assets + Prepaid Expenses | 51 066.00 | 51 066.00 | 51 066.00 | |
110 Total Assets | 56 316.00 | 1 205.00 | 55 111.00 | 56 316.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 050.00 | |||
136 Profit for the Year | -603.00 | |||
142 Total Equity - Total I | 21 697.00 | |||
166 Suppliers and related accounts | 31 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 1 828.00 | |||
176 Total debts | 33 414.00 | |||
180 Liabilities Total | 55 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 894.00 | 34 894.00 | ||
232 Total operating income excluding VAT | 34 894.00 | 34 894.00 | ||
242 Other external expenses | 31 413.00 | 31 413.00 | ||
243 (including business tax) | -20 471.00 | -20 471.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
252 Social security contributions | 1 248.00 | 1 248.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 35 348.00 | 35 348.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -603.00 | -603.00 | ||
| 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 | 4 475.00 | 4 475.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
all companies in France
Complete and comprehensive database.
