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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | JCL |
| Siren | 503944159 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83173 |
| Management number | 2008B10269 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 303.00 | 38 303.00 | 38 303.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 303.00 | 38 303.00 | 1 000.00 | 39 303.00 |
068 Receivables – Trade and related accounts | 8 106.00 | 8 106.00 | 8 106.00 | |
072 Receivables – Other | 27 886.00 | 27 886.00 | 27 886.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
088 Cash | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 36 980.00 | 36 980.00 | 36 980.00 | |
110 Total Assets | 76 283.00 | 38 303.00 | 37 980.00 | 76 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 342.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 24 935.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 4 135.00 | |||
172 Other debts | 8 566.00 | |||
176 Total debts | 13 045.00 | |||
180 Liabilities Total | 37 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 710.00 | 72 193.00 | 71 710.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 510.00 | 510.00 | ||
232 Total operating income excluding VAT | 75 221.00 | 72 193.00 | 75 221.00 | |
234 Purchases of goods (including customs duties) | 20 123.00 | 26 004.00 | 20 123.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 016.00 | |||
242 Other external expenses | 30 214.00 | 24 346.00 | 30 214.00 | |
244 Taxes, duties and similar payments | 750.00 | 749.00 | 750.00 | |
250 Staff compensation | 13 220.00 | 8 620.00 | 13 220.00 | |
252 Social security contributions | 8 897.00 | 6 541.00 | 8 897.00 | |
254 Depreciation and amortization | 280.00 | 378.00 | 280.00 | |
264 Total operating expenses | 73 483.00 | 65 622.00 | 73 483.00 | |
270 Operating profit | 1 738.00 | 6 571.00 | 1 738.00 | |
280 Financial income | 1 578.00 | |||
300 Exceptional expenses | 1 245.00 | 6 717.00 | 1 245.00 | |
306 Income tax's | 458.00 | |||
310 Profit or loss | 493.00 | 974.00 | 493.00 | |
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