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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : JCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | JCL |
| Siren | 503944159 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48303 |
| Management number | 2008B10269 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 303.00 | 37 645.00 | 658.00 | 38 303.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 38 953.00 | 37 645.00 | 1 308.00 | 38 953.00 |
068 Receivables – Trade and related accounts | 8 612.00 | 8 612.00 | 8 612.00 | |
072 Receivables – Other | 28 334.00 | 28 334.00 | 28 334.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
088 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 42 120.00 | 42 120.00 | 42 120.00 | |
110 Total Assets | 81 073.00 | 37 645.00 | 43 428.00 | 81 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 862.00 | |||
136 Profit for the Year | -6 493.00 | |||
142 Total Equity - Total I | 23 468.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 11 704.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 19 959.00 | |||
180 Liabilities Total | 43 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 466.00 | 150 818.00 | 73 466.00 | |
230 Other income | 333.00 | 1.00 | 333.00 | |
232 Total operating income excluding VAT | 73 799.00 | 150 820.00 | 73 799.00 | |
234 Purchases of goods (including customs duties) | 31 991.00 | 65 745.00 | 31 991.00 | |
238 Purchases of raw materials and other supplies (including royalties | -205.00 | -1 208.00 | -205.00 | |
242 Other external expenses | 29 850.00 | 26 285.00 | 29 850.00 | |
244 Taxes, duties and similar payments | 984.00 | 599.00 | 984.00 | |
250 Staff compensation | 11 287.00 | 24 170.00 | 11 287.00 | |
252 Social security contributions | 5 927.00 | 18 069.00 | 5 927.00 | |
254 Depreciation and amortization | 378.00 | 98.00 | 378.00 | |
262 Other expenses | 393.00 | |||
264 Total operating expenses | 80 211.00 | 134 152.00 | 80 211.00 | |
270 Operating profit | -6 412.00 | 16 669.00 | -6 412.00 | |
300 Exceptional expenses | 20.00 | -955.00 | 20.00 | |
306 Income tax's | 61.00 | 2 678.00 | 61.00 | |
310 Profit or loss | -6 493.00 | 14 946.00 | -6 493.00 | |
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