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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : J C L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J C L |
| Siren | 398450015 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005057 |
| Management number | 1994B00467 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
044 Total Fixed Assets | 6 098.00 | 6 098.00 | 6 098.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 240.00 | 240.00 | 240.00 | |
110 Total Assets | 6 338.00 | 6 338.00 | 6 338.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 349.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | -10 267.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 030.00 | |||
172 Other debts | 16 185.00 | |||
176 Total debts | 16 605.00 | |||
180 Liabilities Total | 6 338.00 | |||
195 Of which payables due in more than one year | 12 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 383.00 | 383.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 534.00 | 534.00 | ||
270 Operating profit | -534.00 | -534.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -541.00 | -541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 098.00 | 6 098.00 | ||
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