Grow your business safely with JACLOU
All the information you need about JACLOU to develop and secure your business in France
J
HOME >
CORPORATES
>
JACLOU >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JACLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JACLOU |
| Siren | 451349799 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027749 |
| Management number | 2003B04516 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 477 497.00 | 289 042.00 | 188 455.00 | 477 497.00 |
044 Total Fixed Assets | 477 497.00 | 289 042.00 | 188 455.00 | 477 497.00 |
068 Receivables – Trade and related accounts | 3 518.00 | 3 518.00 | 3 518.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 4 129.00 | 4 129.00 | 4 129.00 | |
110 Total Assets | 481 627.00 | 289 042.00 | 192 584.00 | 481 627.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -387 075.00 | |||
136 Profit for the Year | -18 653.00 | |||
142 Total Equity - Total I | -397 728.00 | |||
156 Loans and similar debts | 466 286.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 683.00 | |||
172 Other debts | 121 003.00 | |||
176 Total debts | 590 313.00 | |||
180 Liabilities Total | 192 584.00 | |||
195 Of which payables due in more than one year | 464 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 832.00 | 20 832.00 | ||
232 Total operating income excluding VAT | 20 832.00 | 20 832.00 | ||
242 Other external expenses | 6 348.00 | 6 348.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 20 344.00 | 20 344.00 | ||
264 Total operating expenses | 29 234.00 | 29 234.00 | ||
270 Operating profit | -8 401.00 | -8 401.00 | ||
294 Financial expenses | 10 251.00 | 10 251.00 | ||
310 Profit or loss | -18 653.00 | -18 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 344.00 | 20 344.00 | ||
490 Total Fixed Assets (Gross Value) | 477 498.00 | 477 498.00 | ||
all companies in France
Complete and comprehensive database.
