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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : J.C.L GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | J.C.L GESTION |
| Siren | 509274635 |
| Closing | 2016-03-31 |
| Registry code | 3003 |
| Registration number | B2017/003029 |
| Management number | 2008B80435 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30720 RIBAUTE-LES-TAVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 647.00 | 24 647.00 | 24 647.00 | |
044 Total Fixed Assets | 24 647.00 | 24 647.00 | 24 647.00 | |
072 Receivables – Other | 390 314.00 | 390 314.00 | 390 314.00 | |
084 Cash | 710 269.00 | 710 269.00 | 710 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 100 584.00 | 1 100 584.00 | 1 100 584.00 | |
110 Total Assets | 1 125 231.00 | 1 125 231.00 | 1 125 231.00 | |
120 Share or Individual Capital | 1 075 000.00 | |||
126 Legal Reserve | 1 608.00 | |||
132 Other Reserves | 33 049.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | 1 120 917.00 | |||
166 Suppliers and related accounts | 4 314.00 | |||
172 Other debts | ||||
176 Total debts | 4 314.00 | |||
180 Liabilities Total | 1 125 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
230 Other income | 12 234.00 | |||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 8 014.00 | 5 114.00 | 8 014.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 152.00 | 157.00 | |
264 Total operating expenses | 8 171.00 | 5 266.00 | 8 171.00 | |
270 Operating profit | -7 171.00 | -4 266.00 | -7 171.00 | |
280 Financial income | 56 504.00 | 22 073.00 | 56 504.00 | |
290 Exceptional income | 300 000.00 | 13 498.00 | 300 000.00 | |
294 Financial expenses | 2.00 | 19.00 | 2.00 | |
300 Exceptional expenses | 338 070.00 | 25 868.00 | 338 070.00 | |
310 Profit or loss | 11 260.00 | 5 418.00 | 11 260.00 | |
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 985.00 | 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
484 DECREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 324 647.00 | 324 647.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 300 000.00 | 300 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 498.00 | 3 498.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300 000.00 | 300 000.00 | ||
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