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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : JCS SOLUTIONS BETONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2019-06-30 | Simplified |
| 2022-09-07 | Public | 2015-06-30 | Simplified |
| 2021-03-19 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-06-30 | Simplified |
| Name | JCS SOLUTIONS BETONS SARL |
| Siren | 793710500 |
| Closing | 2022-06-30 |
| Registry code | 6852 |
| Registration number | 1756 |
| Management number | 2013B00522 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68990 HEIMSBRUNN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 250.00 | 2 255.00 | 2 995.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 2 255.00 | 2 995.00 | 5 250.00 |
068 Receivables – Trade and related accounts | 4 692.00 | 4 692.00 | 4 692.00 | |
072 Receivables – Other | 17 362.00 | 17 362.00 | 17 362.00 | |
084 Cash | 21 016.00 | 21 016.00 | 21 016.00 | |
096 Total Current Assets + Prepaid Expenses | 38 378.00 | 38 378.00 | 38 378.00 | |
110 Total Assets | 38 378.00 | 38 378.00 | 38 378.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 375.00 | |||
136 Profit for the Year | -1 264.00 | |||
142 Total Equity - Total I | 23 360.00 | |||
166 Suppliers and related accounts | 14 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 377.00 | |||
172 Other debts | 377.00 | |||
176 Total debts | 15 017.00 | |||
180 Liabilities Total | 38 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 959.00 | 7 959.00 | ||
232 Total operating income excluding VAT | 7 959.00 | 7 959.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 8 858.00 | 8 858.00 | ||
243 (including business tax) | 1 257.00 | 1 257.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 11 176.00 | 11 176.00 | ||
270 Operating profit | -3 217.00 | -3 217.00 | ||
290 Exceptional income | 4 948.00 | 4 948.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 2 995.00 | 2 995.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | -1 264.00 | -1 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 250.00 | 5 250.00 | ||
494 Total Fixed Assets (Decreases) | 5 250.00 | 5 250.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 995.00 | 2 995.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 995.00 | -2 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 223.00 | 1 223.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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