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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : J C L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | J C L |
| Siren | 398450015 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/000453 |
| Management number | 1994B00467 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 097.00 | 6 097.00 | 6 097.00 | |
BJ TOTAL (I) | 6 098.00 | 6 098.00 | 6 098.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 258.00 | 258.00 | 258.00 | |
CO Grand total (0 to V) | 6 356.00 | 6 356.00 | 6 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -17 889.00 | -17 348.00 | -17 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -651.00 | -540.00 | -651.00 | |
DL TOTAL (I) | -10 918.00 | -10 266.00 | -10 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 695.00 | 16 030.00 | 16 695.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | 420.00 | |
DY Tax and social security liabilities | 159.00 | 155.00 | 159.00 | |
EC TOTAL (IV) | 17 274.00 | 16 605.00 | 17 274.00 | |
EE Grand total (I to V) | 6 356.00 | 6 338.00 | 6 356.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 492.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 643.00 | |||
GG - OPERATING RESULT (I - II) | -643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 7.00 | 8.00 | |
HH Total exceptional expenses (VIII) | 8.00 | 7.00 | 8.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -7.00 | -8.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 651.00 | 540.00 | 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -651.00 | -540.00 | -651.00 | |
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