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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : JCL Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JCL Management |
| Siren | 501541080 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2055 |
| Management number | 2007B00420 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
044 Total Fixed Assets | 18 710.00 | 18 710.00 | 18 710.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 3 656.00 | 3 656.00 | 3 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 826.00 | 4 826.00 | 4 826.00 | |
110 Total Assets | 23 536.00 | 23 536.00 | 23 536.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 939.00 | |||
136 Profit for the Year | -2 237.00 | |||
142 Total Equity - Total I | 21 951.00 | |||
166 Suppliers and related accounts | 983.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 1 584.00 | |||
180 Liabilities Total | 23 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 2 193.00 | 2 193.00 | ||
270 Operating profit | -2 193.00 | -2 193.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -2 237.00 | -2 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 710.00 | 18 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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