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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : JC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-03-31 | Complete |
| Name | JC INGENIERIE |
| Siren | 751198185 |
| Closing | 2018-03-31 |
| Registry code | 5906 |
| Registration number | 5640 |
| Management number | 2012B00294 |
| Activity code | 7219Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 2 210.00 | 2 210.00 | 2 210.00 | |
CF Cash and cash equivalents | 65 549.00 | 65 549.00 | 65 549.00 | |
CJ TOTAL (II) | 76 760.00 | 76 760.00 | 76 760.00 | |
CO Grand total (0 to V) | 76 760.00 | 76 760.00 | 76 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 1 571.00 | 217.00 | 1 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 178.00 | 101 354.00 | 62 178.00 | |
DL TOTAL (I) | 69 250.00 | 107 071.00 | 69 250.00 | |
DX Trade payables and related accounts | 3 418.00 | 2 478.00 | 3 418.00 | |
DY Tax and social security liabilities | 4 091.00 | 10 609.00 | 4 091.00 | |
EC TOTAL (IV) | 7 510.00 | 13 087.00 | 7 510.00 | |
EE Grand total (I to V) | 76 760.00 | 120 159.00 | 76 760.00 | |
EG Accrued income and payables due within one year | 7 510.00 | 13 087.00 | 7 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 420.00 | 103 420.00 | ||
FJ Net sales | 103 420.00 | 103 420.00 | ||
FR Total operating income (I) | 103 420.00 | |||
FW Other purchases and external expenses | 8 393.00 | |||
FX Taxes, duties, and similar payments | 666.00 | |||
FY Salaries and Wages | 24 701.00 | |||
FZ Social Security Contributions | 3 683.00 | |||
GF Total Operating Expenses (II) | 37 445.00 | |||
GG - OPERATING RESULT (I - II) | 65 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 163.00 | |||
HD Total exceptional income (VII) | 163.00 | |||
HE Exceptional expenses on management operations | 266.00 | 545.00 | 266.00 | |
HH Total exceptional expenses (VIII) | 266.00 | 545.00 | 266.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -266.00 | -382.00 | -266.00 | |
HK Income tax | 3 530.00 | 3 530.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 420.00 | 174 612.00 | 103 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 242.00 | 73 258.00 | 41 242.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 178.00 | 101 354.00 | 62 178.00 | |
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