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BALANCE SHEET (
2018-07-20)
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 | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 1789 |
| Management number | 2007B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| 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 |
040 Financial Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
044 Total Fixed Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
072 Receivables – Other | 63 650.00 | 63 650.00 | 63 650.00 | |
084 Cash | 6 966.00 | 6 966.00 | 6 966.00 | |
096 Total Current Assets + Prepaid Expenses | 70 616.00 | 70 616.00 | 70 616.00 | |
110 Total Assets | 89 326.00 | 89 326.00 | 89 326.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 311.00 | |||
134 Retained Earnings | -11 508.00 | |||
136 Profit for the Year | 11 792.00 | |||
142 Total Equity - Total I | 14 845.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 710.00 | |||
172 Other debts | 73 130.00 | |||
176 Total debts | 74 481.00 | |||
180 Liabilities Total | 89 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 322.00 | 2 322.00 | ||
270 Operating profit | -2 322.00 | -2 322.00 | ||
280 Financial income | 14 115.00 | 14 115.00 | ||
310 Profit or loss | 11 792.00 | 11 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 18 920.00 | 18 920.00 | ||
494 Total Fixed Assets (Decreases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 381.00 | 381.00 | ||
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