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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : JCC NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | JCC NETTOYAGE |
| Siren | 832289474 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010210 |
| Management number | 2017B01936 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONISY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 044.00 | 1 044.00 | 1 044.00 | |
BJ TOTAL (I) | 1 044.00 | 1 044.00 | 1 044.00 | |
BX Customers and related accounts | 41 259.00 | 41 259.00 | 41 259.00 | |
BZ Other receivables | 22 272.00 | 22 272.00 | 22 272.00 | |
CF Cash and cash equivalents | 10 855.00 | 10 855.00 | 10 855.00 | |
CH Prepaid expenses | 1 349.00 | 1 348.00 | 1 349.00 | |
CJ TOTAL (II) | 75 734.00 | 75 734.00 | 75 734.00 | |
CO Grand total (0 to V) | 76 778.00 | 76 778.00 | 76 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 607.00 | 7 607.00 | ||
DL TOTAL (I) | 8 607.00 | 8 607.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 184.00 | 6 184.00 | ||
DX Trade payables and related accounts | 35 025.00 | 35 025.00 | ||
DY Tax and social security liabilities | 26 961.00 | 26 961.00 | ||
EC TOTAL (IV) | 68 171.00 | 68 171.00 | ||
EE Grand total (I to V) | 76 778.00 | 76 778.00 | ||
EG Accrued income and payables due within one year | 65 331.00 | 65 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 175.00 | 175.00 | 175.00 | |
FG Production sold - services | 184 586.00 | 240.00 | 184 826.00 | 184 586.00 |
FJ Net sales | 184 761.00 | 240.00 | 185 001.00 | 184 761.00 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 185 007.00 | |||
FW Other purchases and external expenses | 70 851.00 | |||
FX Taxes, duties, and similar payments | 1 378.00 | |||
FY Salaries and Wages | 90 933.00 | |||
FZ Social Security Contributions | 13 518.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 176 686.00 | |||
GG - OPERATING RESULT (I - II) | 8 320.00 | |||
GR Interest and similar expenses | 197.00 | |||
GU Total financial expenses (VI) | 197.00 | |||
GV - FINANCIAL INCOME (V - VI) | -197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 516.00 | 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 007.00 | 185 007.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 177 399.00 | 177 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 607.00 | 7 607.00 | ||
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