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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : JCS IT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| Name | JCS IT MANAGEMENT |
| Siren | 848882296 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3274 |
| Management number | 2019B01318 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 1 666.00 | 368.00 | 1 298.00 | 1 666.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 6 216.00 | 368.00 | 5 848.00 | 6 216.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 21 487.00 | 21 487.00 | 21 487.00 | |
084 Cash | 20 817.00 | 20 817.00 | 20 817.00 | |
096 Total Current Assets + Prepaid Expenses | 63 304.00 | 63 304.00 | 63 304.00 | |
110 Total Assets | 69 520.00 | 368.00 | 69 151.00 | 69 520.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 41 647.00 | |||
142 Total Equity - Total I | 46 147.00 | |||
172 Other debts | 23 004.00 | |||
176 Total debts | 23 004.00 | |||
180 Liabilities Total | 69 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 750.00 | 95 750.00 | ||
230 Other income | 2 473.00 | 2 473.00 | ||
232 Total operating income excluding VAT | 98 223.00 | 98 223.00 | ||
242 Other external expenses | 34 613.00 | 34 613.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 450.00 | 450.00 | ||
252 Social security contributions | 610.00 | 610.00 | ||
254 Depreciation and amortization | 4 388.00 | 4 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 380.00 | 40 380.00 | ||
270 Operating profit | 57 843.00 | 57 843.00 | ||
306 Income tax's | 16 196.00 | 16 196.00 | ||
310 Profit or loss | 41 647.00 | 41 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 200.00 | 3 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 485.00 | 2 485.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 6 735.00 | 6 735.00 | ||
494 Total Fixed Assets (Decreases) | 4 020.00 | 4 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 150.00 | 13 150.00 | ||
378 Amount of deductible VAT on goods and services | 1 120.00 | 1 120.00 | ||
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