Grow your business safely with JEC
All the information you need about JEC to develop and secure your business in France
J
HOME >
CORPORATES
>
JEC >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : JEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | JEC |
| Siren | 531915031 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10762 |
| Management number | 2011B00899 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 210.00 | 9 210.00 | 9 210.00 | |
028 Tangible Assets | 410 149.00 | 65 292.00 | 344 857.00 | 410 149.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 419 439.00 | 74 502.00 | 344 937.00 | 419 439.00 |
068 Receivables – Trade and related accounts | 8 551.00 | 8 551.00 | 8 551.00 | |
072 Receivables – Other | 22 639.00 | 22 639.00 | 22 639.00 | |
084 Cash | 32 560.00 | 32 560.00 | 32 560.00 | |
096 Total Current Assets + Prepaid Expenses | 63 750.00 | 63 750.00 | 63 750.00 | |
110 Total Assets | 483 189.00 | 74 502.00 | 408 687.00 | 483 189.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78 548.00 | |||
136 Profit for the Year | -17 506.00 | |||
142 Total Equity - Total I | -95 054.00 | |||
156 Loans and similar debts | 215 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 840.00 | |||
172 Other debts | 288 618.00 | |||
176 Total debts | 503 741.00 | |||
180 Liabilities Total | 408 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 267.00 | 15 267.00 | ||
232 Total operating income excluding VAT | 15 267.00 | 15 267.00 | ||
242 Other external expenses | 2 448.00 | 2 448.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 485.00 | 1 485.00 | ||
254 Depreciation and amortization | 18 582.00 | 18 582.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 22 653.00 | 22 653.00 | ||
270 Operating profit | -7 386.00 | -7 386.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 10 121.00 | 10 121.00 | ||
310 Profit or loss | -17 506.00 | -17 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 439.00 | 419 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 465.00 | 1 465.00 | ||
378 Amount of deductible VAT on goods and services | 130.00 | 130.00 | ||
all companies in France
Complete and comprehensive database.
