Grow your business safely with JCL Management
All the information you need about JCL Management to develop and secure your business in France
J
HOME >
CORPORATES
>
JCL Management >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JCL Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JCL Management |
| Siren | 501541080 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1286 |
| Management number | 2007B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 189.00 | 20.00 | 210.00 |
040 Financial Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
044 Total Fixed Assets | 18 920.00 | 189.00 | 18 730.00 | 18 920.00 |
072 Receivables – Other | 49 491.00 | 49 491.00 | 49 491.00 | |
084 Cash | 6 901.00 | 6 901.00 | 6 901.00 | |
096 Total Current Assets + Prepaid Expenses | 56 392.00 | 56 392.00 | 56 392.00 | |
110 Total Assets | 75 312.00 | 189.00 | 75 122.00 | 75 312.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 311.00 | |||
134 Retained Earnings | -21 487.00 | |||
136 Profit for the Year | 9 979.00 | |||
142 Total Equity - Total I | 3 052.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 710.00 | |||
172 Other debts | 70 823.00 | |||
176 Total debts | 72 069.00 | |||
180 Liabilities Total | 75 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 710.00 | 1 710.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 2 226.00 | 2 226.00 | ||
270 Operating profit | -2 223.00 | -2 223.00 | ||
280 Financial income | 13 546.00 | 13 546.00 | ||
306 Income tax's | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 9 979.00 | 9 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 920.00 | 18 920.00 | ||
all companies in France
Complete and comprehensive database.
