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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : JC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Partially confidential | 2020-10-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-10-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-10-31 | Simplified |
| Name | JC SERVICES |
| Siren | 819280827 |
| Closing | 2020-10-31 |
| Registry code | 5402 |
| Registration number | 1862 |
| Management number | 2016B00292 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 195.00 | 2 675.00 | 520.00 | 3 195.00 |
044 Total Fixed Assets | 3 195.00 | 2 675.00 | 520.00 | 3 195.00 |
068 Receivables – Trade and related accounts | 3 418.00 | 3 418.00 | 3 418.00 | |
084 Cash | 14 124.00 | 14 124.00 | 14 124.00 | |
096 Total Current Assets + Prepaid Expenses | 17 542.00 | 17 542.00 | 17 542.00 | |
110 Total Assets | 20 737.00 | 2 675.00 | 18 062.00 | 20 737.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 11 607.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 15 024.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 1 354.00 | |||
176 Total debts | 3 039.00 | |||
180 Liabilities Total | 18 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 195.00 | 3 195.00 | ||
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