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BALANCE SHEET (
2019-08-13)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/037018 |
| Management number | 2015B07181 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| 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 | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 10 155.00 | 10 155.00 | 10 155.00 | |
084 Cash | 38 283.00 | 38 283.00 | 38 283.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 107 838.00 | 107 838.00 | 107 838.00 | |
110 Total Assets | 117 838.00 | 117 838.00 | 117 838.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 173.00 | |||
136 Profit for the Year | 8 645.00 | |||
142 Total Equity - Total I | 62 318.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 617.00 | |||
172 Other debts | 55 461.00 | |||
176 Total debts | 55 519.00 | |||
180 Liabilities Total | 117 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
232 Total operating income excluding VAT | 144 000.00 | 144 000.00 | ||
242 Other external expenses | 5 316.00 | 5 316.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 127 922.00 | 127 922.00 | ||
264 Total operating expenses | 133 829.00 | 133 829.00 | ||
270 Operating profit | 10 171.00 | 10 171.00 | ||
306 Income tax's | 1 526.00 | 1 526.00 | ||
310 Profit or loss | 8 645.00 | 8 645.00 | ||
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