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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : JCG RENOVATION BATIMENT ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | JCG RENOVATION BATIMENT ET SERVICES |
| Siren | 895233435 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50312 |
| Management number | 2021B03014 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 989.00 | 299.00 | 2 690.00 | 2 989.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 3 375.00 | 299.00 | 3 076.00 | 3 375.00 |
068 Receivables – Trade and related accounts | 18 325.00 | 18 325.00 | 18 325.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 14 752.00 | 14 752.00 | 14 752.00 | |
096 Total Current Assets + Prepaid Expenses | 34 955.00 | 34 955.00 | 34 955.00 | |
110 Total Assets | 38 330.00 | 299.00 | 38 031.00 | 38 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 840.00 | |||
142 Total Equity - Total I | 22 840.00 | |||
166 Suppliers and related accounts | 4 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 10 982.00 | |||
176 Total debts | 15 191.00 | |||
180 Liabilities Total | 38 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 156.00 | 232 156.00 | ||
232 Total operating income excluding VAT | 232 156.00 | 232 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 883.00 | 31 883.00 | ||
242 Other external expenses | 138 811.00 | 138 811.00 | ||
24B (including equipment leasing) | 9 358.00 | 9 358.00 | ||
250 Staff compensation | 27 909.00 | 27 909.00 | ||
252 Social security contributions | 7 864.00 | 7 864.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 206 777.00 | 206 777.00 | ||
270 Operating profit | 25 378.00 | 25 378.00 | ||
280 Financial income | 87.00 | 87.00 | ||
290 Exceptional income | 262.00 | 262.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 3 859.00 | 3 859.00 | ||
310 Profit or loss | 21 840.00 | 21 840.00 | ||
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