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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : JACLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | JACLO |
| Siren | 835023474 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/005596 |
| Management number | 2018B00138 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 371.00 | 1 222.00 | 148.00 | 1 371.00 |
040 Financial Assets | 629 333.00 | 629 333.00 | 629 333.00 | |
044 Total Fixed Assets | 630 704.00 | 1 222.00 | 629 482.00 | 630 704.00 |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
110 Total Assets | 631 809.00 | 1 222.00 | 630 587.00 | 631 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 309.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 41 073.00 | |||
142 Total Equity - Total I | 85 882.00 | |||
156 Loans and similar debts | 237 497.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 305 608.00 | |||
172 Other debts | 307 208.00 | |||
176 Total debts | 544 705.00 | |||
180 Liabilities Total | 630 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 222.00 | 2 090.00 | 2 222.00 | |
254 Depreciation and amortization | 457.00 | 457.00 | 457.00 | |
264 Total operating expenses | 2 679.00 | 2 547.00 | 2 679.00 | |
270 Operating profit | -2 679.00 | -2 547.00 | -2 679.00 | |
280 Financial income | 49 500.00 | 49 500.00 | 49 500.00 | |
294 Financial expenses | 5 749.00 | 6 548.00 | 5 749.00 | |
310 Profit or loss | 41 073.00 | 40 406.00 | 41 073.00 | |
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