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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AGENCE JSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-10-31 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2016-09-30 | Simplified |
| 2017-03-06 | Public | 2015-09-30 | Simplified |
| Name | AGENCE JSEC |
| Siren | 808320865 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 7407 |
| Management number | 2015B00068 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67350 LA WALCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 609.00 | 4 901.00 | 4 709.00 | 9 609.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 639.00 | 4 901.00 | 4 739.00 | 9 639.00 |
064 Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 53 722.00 | 53 722.00 | 53 722.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 39 910.00 | 39 910.00 | 39 910.00 | |
092 Prepaid expenses | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 95 052.00 | 95 052.00 | 95 052.00 | |
110 Total Assets | 104 691.00 | 4 901.00 | 99 790.00 | 104 691.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 430.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 38 019.00 | |||
142 Total Equity - Total I | 76 458.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 20 542.00 | |||
176 Total debts | 23 332.00 | |||
180 Liabilities Total | 99 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 967.00 | 128 967.00 | ||
232 Total operating income excluding VAT | 128 967.00 | 128 967.00 | ||
242 Other external expenses | 37 524.00 | 37 524.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 28 743.00 | 28 743.00 | ||
252 Social security contributions | 14 724.00 | 14 724.00 | ||
254 Depreciation and amortization | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 83 221.00 | 83 221.00 | ||
270 Operating profit | 45 746.00 | 45 746.00 | ||
280 Financial income | 182.00 | 182.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 902.00 | 7 902.00 | ||
310 Profit or loss | 38 019.00 | 38 019.00 | ||
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