Grow your business safely with JACLOU
All the information you need about JACLOU to develop and secure your business in France
J
HOME >
CORPORATES
>
JACLOU >
BALANCE SHEET (
2019-09-06)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040370 |
| Management number | 2003B04516 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST 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 | 329 731.00 | 147 766.00 | 477 497.00 |
044 Total Fixed Assets | 477 497.00 | 329 731.00 | 147 766.00 | 477 497.00 |
068 Receivables – Trade and related accounts | 3 518.00 | 3 518.00 | 3 518.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
110 Total Assets | 482 918.00 | 329 731.00 | 153 187.00 | 482 918.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -423 388.00 | |||
136 Profit for the Year | -21 156.00 | |||
142 Total Equity - Total I | -436 545.00 | |||
156 Loans and similar debts | 3 138.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583 988.00 | |||
172 Other debts | 584 315.00 | |||
176 Total debts | 589 732.00 | |||
180 Liabilities Total | 153 187.00 | |||
195 Of which payables due in more than one year | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 492.00 | 19 492.00 | ||
232 Total operating income excluding VAT | 19 493.00 | 19 493.00 | ||
242 Other external expenses | 8 886.00 | 8 886.00 | ||
244 Taxes, duties and similar payments | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 20 344.00 | 20 344.00 | ||
264 Total operating expenses | 31 824.00 | 31 824.00 | ||
270 Operating profit | -12 331.00 | -12 331.00 | ||
294 Financial expenses | 8 825.00 | 8 825.00 | ||
310 Profit or loss | -21 156.00 | -21 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 498.00 | 477 498.00 | ||
all companies in France
Complete and comprehensive database.
