Grow your business safely with JC SOLUTIONS
All the information you need about JC SOLUTIONS to develop and secure your business in France
J
HOME >
CORPORATES
>
JC SOLUTIONS >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | JC SOLUTIONS |
| Siren | 517989059 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6254 |
| Management number | 2009B03361 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 942.00 | 8 201.00 | 741.00 | 8 942.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 962.00 | 8 201.00 | 761.00 | 8 962.00 |
068 Receivables – Trade and related accounts | 12 390.00 | 12 390.00 | 12 390.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 25 778.00 | 25 778.00 | 25 778.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 39 314.00 | 39 314.00 | 39 314.00 | |
110 Total Assets | 48 276.00 | 8 201.00 | 40 075.00 | 48 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 21 824.00 | |||
136 Profit for the Year | 2 296.00 | |||
142 Total Equity - Total I | 32 370.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 224.00 | |||
172 Other debts | 5 288.00 | |||
176 Total debts | 7 705.00 | |||
180 Liabilities Total | 40 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 884.00 | 87 884.00 | ||
232 Total operating income excluding VAT | 87 884.00 | 87 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 759.00 | 759.00 | ||
242 Other external expenses | 43 942.00 | 43 942.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 2 825.00 | 2 825.00 | ||
24B (including equipment leasing) | 5 326.00 | 5 326.00 | ||
250 Staff compensation | 26 655.00 | 26 655.00 | ||
252 Social security contributions | 10 781.00 | 10 781.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 85 188.00 | 85 188.00 | ||
270 Operating profit | 2 696.00 | 2 696.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | 2 296.00 | 2 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 962.00 | 8 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 577.00 | 17 577.00 | ||
378 Amount of deductible VAT on goods and services | 3 863.00 | 3 863.00 | ||
all companies in France
Complete and comprehensive database.
