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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : JCL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | JCL CONSEIL |
| Siren | 487629503 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27673 |
| Management number | 2006B00658 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 127.00 | 1 127.00 | 1 127.00 | |
BJ TOTAL (I) | 1 127.00 | 1 127.00 | 1 127.00 | |
CD Marketable securities | 4 371.00 | 4 371.00 | 4 371.00 | |
CF Cash and cash equivalents | 6 047.00 | 6 047.00 | 6 047.00 | |
CJ TOTAL (II) | 10 418.00 | 10 418.00 | 10 418.00 | |
CO Grand total (0 to V) | 11 544.00 | 1 127.00 | 10 418.00 | 11 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175.00 | |||
280 Financial income | 176.00 | |||
294 Financial expenses | 2 131.00 | 2 302.00 | 2 131.00 | |
310 Profit or loss | -2 131.00 | -2 126.00 | -2 131.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 11 454.00 | 13 580.00 | 11 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 131.00 | -2 125.00 | -2 131.00 | |
DL TOTAL (I) | 10 422.00 | 12 554.00 | 10 422.00 | |
EA Other liabilities | -3.00 | -3.00 | -3.00 | |
EC TOTAL (IV) | -3.00 | -3.00 | -3.00 | |
EE Grand total (I to V) | 10 418.00 | 12 550.00 | 10 418.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 128.00 | 1 128.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 128.00 | 1 128.00 | ||
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