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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : JCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | JCL |
| Siren | 503944159 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 45974 |
| Management number | 2008B10269 |
| Activity code | 4322A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 169.00 | 37 169.00 | 37 169.00 | |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 37 819.00 | 37 169.00 | 650.00 | 37 819.00 |
068 Receivables – Trade and related accounts | 24 931.00 | 24 931.00 | 24 931.00 | |
072 Receivables – Other | 11 398.00 | 11 398.00 | 11 398.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 37 250.00 | 37 250.00 | 37 250.00 | |
110 Total Assets | 75 069.00 | 37 169.00 | 37 900.00 | 75 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 188.00 | |||
136 Profit for the Year | -1 513.00 | |||
142 Total Equity - Total I | 23 675.00 | |||
156 Loans and similar debts | 644.00 | |||
164 Advances and down payments received on current orders | 3 516.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 9 816.00 | |||
176 Total debts | 14 225.00 | |||
180 Liabilities Total | 37 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 486.00 | 54 649.00 | 58 486.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 487.00 | 54 649.00 | 58 487.00 | |
234 Purchases of goods (including customs duties) | 20 869.00 | 14 478.00 | 20 869.00 | |
238 Purchases of raw materials and other supplies (including royalties | -524.00 | -613.00 | -524.00 | |
242 Other external expenses | 20 818.00 | 16 930.00 | 20 818.00 | |
244 Taxes, duties and similar payments | 143.00 | 504.00 | 143.00 | |
250 Staff compensation | 7 500.00 | 9 441.00 | 7 500.00 | |
252 Social security contributions | 7 792.00 | 6 033.00 | 7 792.00 | |
254 Depreciation and amortization | 3 400.00 | 7 200.00 | 3 400.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 000.00 | 53 973.00 | 60 000.00 | |
270 Operating profit | -1 513.00 | 676.00 | -1 513.00 | |
300 Exceptional expenses | 764.00 | |||
310 Profit or loss | -1 513.00 | -88.00 | -1 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 819.00 | 37 819.00 | ||
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