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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JCS CREATIVE DEVELOPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | JCS CREATIVE DEVELOPER |
| Siren | 802076232 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009812 |
| Management number | 2021B01812 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 294.00 | 6 307.00 | 987.00 | 7 294.00 |
044 Total Fixed Assets | 7 294.00 | 6 307.00 | 987.00 | 7 294.00 |
068 Receivables – Trade and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 27 329.00 | 27 329.00 | 27 329.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 37 050.00 | 37 050.00 | 37 050.00 | |
110 Total Assets | 44 344.00 | 6 307.00 | 38 037.00 | 44 344.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 759.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 30 369.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
172 Other debts | 6 197.00 | |||
176 Total debts | 7 668.00 | |||
180 Liabilities Total | 38 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 094.00 | 76 799.00 | 83 094.00 | |
226 Operating subsidies received | 266.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 83 097.00 | 77 065.00 | 83 097.00 | |
242 Other external expenses | 17 568.00 | 14 250.00 | 17 568.00 | |
244 Taxes, duties and similar payments | 4 457.00 | 4 658.00 | 4 457.00 | |
250 Staff compensation | 37 100.00 | 37 200.00 | 37 100.00 | |
252 Social security contributions | 19 052.00 | 17 985.00 | 19 052.00 | |
254 Depreciation and amortization | 402.00 | 846.00 | 402.00 | |
262 Other expenses | 1 918.00 | 196.00 | 1 918.00 | |
264 Total operating expenses | 80 497.00 | 75 136.00 | 80 497.00 | |
270 Operating profit | 2 601.00 | 1 929.00 | 2 601.00 | |
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 2 410.00 | 1 929.00 | 2 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 6 570.00 | 6 570.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
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