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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027533 |
| Management number | 2015B07181 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 |
028 Tangible Assets | 75 104.00 | 17 848.00 | 57 256.00 | 75 104.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 85 104.00 | 17 848.00 | 67 256.00 | 85 104.00 |
084 Cash | 68 367.00 | 68 367.00 | 68 367.00 | |
092 Prepaid expenses | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 70 227.00 | 70 227.00 | 70 227.00 | |
110 Total Assets | 155 331.00 | 17 848.00 | 137 483.00 | 155 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 818.00 | |||
136 Profit for the Year | 14 380.00 | |||
142 Total Equity - Total I | 76 698.00 | |||
156 Loans and similar debts | 36 233.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 094.00 | |||
172 Other debts | 23 288.00 | |||
176 Total debts | 60 785.00 | |||
180 Liabilities Total | 137 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 104.00 | |||
195 Of which payables due in more than one year | 19 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 400.00 | 206 400.00 | ||
232 Total operating income excluding VAT | 206 400.00 | 206 400.00 | ||
242 Other external expenses | 19 020.00 | 19 020.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 977.00 | 3 977.00 | ||
250 Staff compensation | 143 401.00 | 143 401.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 17 848.00 | 17 848.00 | ||
264 Total operating expenses | 186 046.00 | 186 046.00 | ||
270 Operating profit | 20 354.00 | 20 354.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 5 652.00 | 5 652.00 | ||
310 Profit or loss | 14 380.00 | 14 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 75 104.00 | 75 104.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 75 104.00 | 75 104.00 | ||
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