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BALANCE SHEET (
2021-10-20)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041813 |
| Management number | 2003B04516 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 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 | 370 420.00 | 107 077.00 | 477 497.00 |
044 Total Fixed Assets | 477 497.00 | 370 420.00 | 107 077.00 | 477 497.00 |
068 Receivables – Trade and related accounts | 5 458.00 | 5 458.00 | 5 458.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 24 011.00 | 24 011.00 | 24 011.00 | |
096 Total Current Assets + Prepaid Expenses | 29 762.00 | 29 762.00 | 29 762.00 | |
110 Total Assets | 507 259.00 | 370 420.00 | 136 839.00 | 507 259.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -450 060.00 | |||
136 Profit for the Year | -5 631.00 | |||
142 Total Equity - Total I | -447 692.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556 911.00 | |||
172 Other debts | 581 761.00 | |||
176 Total debts | 584 531.00 | |||
180 Liabilities Total | 136 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 064.00 | 24 064.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 24 072.00 | 24 072.00 | ||
242 Other external expenses | 6 667.00 | 6 667.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
254 Depreciation and amortization | 20 344.00 | 20 344.00 | ||
264 Total operating expenses | 29 704.00 | 29 704.00 | ||
270 Operating profit | -5 631.00 | -5 631.00 | ||
310 Profit or loss | -5 631.00 | -5 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 477 498.00 | 477 498.00 | ||
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