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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : JC Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-02-21 | Public | 2016-12-31 | Simplified |
| Name | JC Développement |
| Siren | 750066649 |
| Closing | 2022-12-31 |
| Registry code | 7401 |
| Registration number | B2023/004632 |
| Management number | 2012B00369 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 430.00 | 5 487.00 | 943.00 | 6 430.00 |
044 Total Fixed Assets | 6 430.00 | 5 487.00 | 943.00 | 6 430.00 |
068 Receivables – Trade and related accounts | 12 075.00 | 12 075.00 | 12 075.00 | |
072 Receivables – Other | 6 858.00 | 6 858.00 | 6 858.00 | |
084 Cash | 41 440.00 | 41 440.00 | 41 440.00 | |
096 Total Current Assets + Prepaid Expenses | 60 373.00 | 60 373.00 | 60 373.00 | |
110 Total Assets | 66 803.00 | 5 487.00 | 61 315.00 | 66 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 505.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 50 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 760.00 | |||
172 Other debts | 10 610.00 | |||
176 Total debts | 10 610.00 | |||
180 Liabilities Total | 61 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 456.00 | 91 887.00 | 71 456.00 | |
230 Other income | 240.00 | 104.00 | 240.00 | |
232 Total operating income excluding VAT | 71 696.00 | 91 992.00 | 71 696.00 | |
242 Other external expenses | 23 541.00 | 12 422.00 | 23 541.00 | |
244 Taxes, duties and similar payments | 6 698.00 | 4 765.00 | 6 698.00 | |
250 Staff compensation | 34 150.00 | 56 158.00 | 34 150.00 | |
252 Social security contributions | 6 343.00 | 14 276.00 | 6 343.00 | |
254 Depreciation and amortization | 791.00 | 793.00 | 791.00 | |
262 Other expenses | 173.00 | 931.00 | 173.00 | |
264 Total operating expenses | 71 696.00 | 89 345.00 | 71 696.00 | |
270 Operating profit | 2 647.00 | |||
294 Financial expenses | 28.00 | |||
300 Exceptional expenses | 373.00 | |||
306 Income tax's | 393.00 | |||
310 Profit or loss | 1 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 430.00 | 6 430.00 | ||
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