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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : JC DECOR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | JC DECOR PLUS |
| Siren | 798801593 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19263 |
| Management number | 2013B03602 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saintry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 088.00 | 13 088.00 | 13 088.00 | |
072 Receivables – Other | 17 994.00 | 17 994.00 | 17 994.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 36 860.00 | 36 860.00 | 36 860.00 | |
110 Total Assets | 36 860.00 | 36 860.00 | 36 860.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 710.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 35 878.00 | |||
172 Other debts | 982.00 | |||
176 Total debts | 982.00 | |||
180 Liabilities Total | 36 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 306.00 | 146 306.00 | ||
232 Total operating income excluding VAT | 146 306.00 | 146 306.00 | ||
242 Other external expenses | 96 088.00 | 96 088.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 40 798.00 | 40 798.00 | ||
252 Social security contributions | 3 825.00 | 3 825.00 | ||
264 Total operating expenses | 141 698.00 | 141 698.00 | ||
270 Operating profit | 4 608.00 | 4 608.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 3 918.00 | 3 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 502.00 | 12 502.00 | ||
378 Amount of deductible VAT on goods and services | 14 156.00 | 14 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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