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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : JCL MANAGEMENT LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | JCL MANAGEMENT LYON |
| Siren | 817411879 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032439 |
| Management number | 2015B07181 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 70 685.00 | 70 685.00 | 70 685.00 | |
096 Total Current Assets + Prepaid Expenses | 113 044.00 | 113 044.00 | 113 044.00 | |
110 Total Assets | 123 044.00 | 123 044.00 | 123 044.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 861.00 | |||
136 Profit for the Year | 22 312.00 | |||
142 Total Equity - Total I | 53 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 509.00 | |||
172 Other debts | 69 371.00 | |||
176 Total debts | 69 371.00 | |||
180 Liabilities Total | 123 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 000.00 | 131 000.00 | ||
232 Total operating income excluding VAT | 131 000.00 | 131 000.00 | ||
242 Other external expenses | 7 198.00 | 7 198.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 97 390.00 | 97 390.00 | ||
264 Total operating expenses | 104 751.00 | 104 751.00 | ||
270 Operating profit | 26 250.00 | 26 250.00 | ||
306 Income tax's | 3 937.00 | 3 937.00 | ||
310 Profit or loss | 22 312.00 | 22 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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