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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JCL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | JCL CONSEIL |
| Siren | 487629503 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61647 |
| Management number | 2006B00658 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 4 285.00 | 5 311.00 | 4 285.00 | |
096 Total Current Assets + Prepaid Expenses | 5 413.00 | 4 285.00 | 5 413.00 | |
110 Total Assets | 5 413.00 | 1 127.00 | 4 285.00 | 5 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 211.00 | |||
136 Profit for the Year | -1 026.00 | |||
142 Total Equity - Total I | 4 285.00 | |||
180 Liabilities Total | 4 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 977.00 | 897.00 | 977.00 | |
244 Taxes, duties and similar payments | 47.00 | 100.00 | 47.00 | |
264 Total operating expenses | 1 025.00 | 998.00 | 1 025.00 | |
270 Operating profit | -1 025.00 | -998.00 | -1 025.00 | |
310 Profit or loss | -1 025.00 | -998.00 | -1 025.00 | |
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