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BALANCE SHEET (
2018-10-10)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040131 |
| Management number | 2003B04516 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| 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 | 309 386.00 | 168 111.00 | 477 497.00 |
044 Total Fixed Assets | 477 497.00 | 309 386.00 | 168 111.00 | 477 497.00 |
068 Receivables – Trade and related accounts | 3 518.00 | 3 518.00 | 3 518.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 2 297.00 | 2 297.00 | 2 297.00 | |
096 Total Current Assets + Prepaid Expenses | 6 267.00 | 6 267.00 | 6 267.00 | |
110 Total Assets | 483 765.00 | 309 386.00 | 174 378.00 | 483 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -405 728.00 | |||
136 Profit for the Year | -17 660.00 | |||
142 Total Equity - Total I | -415 388.00 | |||
156 Loans and similar debts | 457 200.00 | |||
166 Suppliers and related accounts | 3 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 073.00 | |||
172 Other debts | 128 661.00 | |||
176 Total debts | 589 767.00 | |||
180 Liabilities Total | 174 378.00 | |||
195 Of which payables due in more than one year | 455 919.00 | |||
| 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 | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 5 775.00 | 5 775.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
254 Depreciation and amortization | 20 344.00 | 20 344.00 | ||
264 Total operating expenses | 28 651.00 | 28 651.00 | ||
270 Operating profit | -7 818.00 | -7 818.00 | ||
294 Financial expenses | 9 841.00 | 9 841.00 | ||
310 Profit or loss | -17 660.00 | -17 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 498.00 | 477 498.00 | ||
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