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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : JCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-10 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2015-12-31 | Simplified |
| Name | JCL |
| Siren | 487581126 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 13095 |
| Management number | 2012B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85160 SAINT-JEAN-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 846.00 | 846.00 | 846.00 | |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 3 186.00 | 846.00 | 2 340.00 | 3 186.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 7 997.00 | 7 997.00 | 7 997.00 | |
092 Prepaid expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
096 Total Current Assets + Prepaid Expenses | 13 280.00 | 13 280.00 | 13 280.00 | |
110 Total Assets | 16 466.00 | 846.00 | 15 620.00 | 16 466.00 |
120 Share or Individual Capital | 2 340.00 | |||
134 Retained Earnings | 4 030.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 9 120.00 | |||
154 Provisions for risks and charges - Total II | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 5 512.00 | |||
176 Total debts | 5 512.00 | |||
180 Liabilities Total | 15 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 901.00 | 31 901.00 | 31 901.00 | |
232 Total operating income excluding VAT | 31 901.00 | 31 901.00 | 31 901.00 | |
242 Other external expenses | 438.00 | 484.00 | 438.00 | |
250 Staff compensation | 19 026.00 | 22 307.00 | 19 026.00 | |
252 Social security contributions | 9 587.00 | 8 475.00 | 9 587.00 | |
264 Total operating expenses | 29 051.00 | 31 265.00 | 29 051.00 | |
270 Operating profit | 2 849.00 | 636.00 | 2 849.00 | |
306 Income tax's | 100.00 | 635.00 | 100.00 | |
310 Profit or loss | 2 750.00 | 1.00 | 2 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 186.00 | 3 186.00 | ||
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