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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : JCL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | JCL CONSEIL |
| Siren | 487629503 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53774 |
| Management number | 2006B00658 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 7 460.00 | 7 460.00 | 7 460.00 | |
096 Total Current Assets + Prepaid Expenses | 7 460.00 | 7 460.00 | 7 460.00 | |
110 Total Assets | 11 544.00 | 1 127.00 | 7 460.00 | 11 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 250.00 | |||
136 Profit for the Year | -1 890.00 | |||
142 Total Equity - Total I | 7 460.00 | |||
180 Liabilities Total | 7 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 814.00 | 996.00 | 1 814.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | -1 890.00 | 1 071.00 | -1 890.00 | |
270 Operating profit | 1 890.00 | -1 071.00 | 1 890.00 | |
310 Profit or loss | -1 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 128.00 | 1 128.00 | ||
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