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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : JCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | JCL |
| Siren | 503944159 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94269 |
| Management number | 2008B10269 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 303.00 | 37 267.00 | 1 036.00 | 38 303.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 38 953.00 | 37 267.00 | 1 686.00 | 38 953.00 |
068 Receivables – Trade and related accounts | 7 320.00 | 7 320.00 | 7 320.00 | |
072 Receivables – Other | 25 453.00 | 25 453.00 | 25 453.00 | |
084 Cash | 22 982.00 | 22 982.00 | 22 982.00 | |
088 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 56 048.00 | 56 048.00 | 56 048.00 | |
110 Total Assets | 95 001.00 | 37 267.00 | 57 734.00 | 95 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | 13 987.00 | |||
136 Profit for the Year | 14 946.00 | |||
142 Total Equity - Total I | 29 962.00 | |||
156 Loans and similar debts | 344.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 652.00 | |||
172 Other debts | 25 776.00 | |||
176 Total debts | 27 773.00 | |||
180 Liabilities Total | 57 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 818.00 | 108 274.00 | 150 818.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 820.00 | 108 274.00 | 150 820.00 | |
234 Purchases of goods (including customs duties) | 65 745.00 | 40 552.00 | 65 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 208.00 | -927.00 | -1 208.00 | |
242 Other external expenses | 26 285.00 | 38 535.00 | 26 285.00 | |
244 Taxes, duties and similar payments | 599.00 | 1 025.00 | 599.00 | |
250 Staff compensation | 24 170.00 | 17 371.00 | 24 170.00 | |
252 Social security contributions | 18 069.00 | 10 547.00 | 18 069.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 393.00 | 8.00 | 393.00 | |
264 Total operating expenses | 134 152.00 | 105 109.00 | 134 152.00 | |
270 Operating profit | 16 669.00 | 3 165.00 | 16 669.00 | |
290 Exceptional income | 25.00 | |||
300 Exceptional expenses | -955.00 | 2 105.00 | -955.00 | |
306 Income tax's | 2 678.00 | 514.00 | 2 678.00 | |
310 Profit or loss | 14 946.00 | 571.00 | 14 946.00 | |
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