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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : JCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-01-15 | Public | 2017-09-30 | Simplified |
| Name | JCS |
| Siren | 500499959 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 34014 |
| Management number | 2007B06835 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| 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 |
028 Tangible Assets | 8 141.00 | 6 427.00 | 1 714.00 | 8 141.00 |
044 Total Fixed Assets | 8 141.00 | 6 427.00 | 1 714.00 | 8 141.00 |
068 Receivables – Trade and related accounts | 12 794.00 | 12 794.00 | 12 794.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
080 Sellable securities | ||||
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
096 Total Current Assets + Prepaid Expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
110 Total Assets | 25 220.00 | 6 427.00 | 18 793.00 | 25 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 824.00 | |||
136 Profit for the Year | 7 715.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 782.00 | |||
172 Other debts | 2 765.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 955.00 | |||
180 Liabilities Total | 18 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 282.00 | 21 282.00 | ||
210 Sales of goods - France | 33 163.00 | 43 478.00 | 33 163.00 | |
218 Production of services sold - France | 52 200.00 | |||
230 Other income | 6 401.00 | 27 464.00 | 6 401.00 | |
232 Total operating income excluding VAT | 39 564.00 | 123 142.00 | 39 564.00 | |
234 Purchases of goods (including customs duties) | 23 715.00 | 30 979.00 | 23 715.00 | |
242 Other external expenses | 23 773.00 | 36 772.00 | 23 773.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 763.00 | 2 981.00 | 763.00 | |
252 Social security contributions | 267.00 | |||
254 Depreciation and amortization | 1 111.00 | 974.00 | 1 111.00 | |
262 Other expenses | 1 934.00 | 5.00 | 1 934.00 | |
264 Total operating expenses | 51 295.00 | 71 979.00 | 51 295.00 | |
270 Operating profit | -11 730.00 | 51 164.00 | -11 730.00 | |
280 Financial income | 334.00 | 428.00 | 334.00 | |
290 Exceptional income | 20 501.00 | 20 501.00 | ||
294 Financial expenses | 29.00 | 10.00 | 29.00 | |
306 Income tax's | 1 361.00 | 9 487.00 | 1 361.00 | |
310 Profit or loss | 7 715.00 | 42 095.00 | 7 715.00 | |
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