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BALANCE SHEET (
2023-01-26)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3885 |
| Management number | 2008B10269 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| 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 | 40 520.00 | 38 777.00 | 1 744.00 | 40 520.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 41 520.00 | 38 777.00 | 2 744.00 | 41 520.00 |
068 Receivables – Trade and related accounts | 17 427.00 | 17 427.00 | 17 427.00 | |
072 Receivables – Other | 22 859.00 | 22 859.00 | 22 859.00 | |
084 Cash | 3 915.00 | 3 915.00 | 3 915.00 | |
088 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 44 398.00 | 44 398.00 | 44 398.00 | |
110 Total Assets | 85 918.00 | 38 777.00 | 47 141.00 | 85 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 835.00 | |||
136 Profit for the Year | -877.00 | |||
140 Regulated Provisions | 542.00 | |||
142 Total Equity - Total I | 24 600.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 11 162.00 | |||
172 Other debts | 11 035.00 | |||
176 Total debts | 22 542.00 | |||
180 Liabilities Total | 47 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 530.00 | 71 710.00 | 118 530.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 849.00 | 510.00 | 849.00 | |
232 Total operating income excluding VAT | 122 379.00 | 75 221.00 | 122 379.00 | |
234 Purchases of goods (including customs duties) | 53 590.00 | 20 123.00 | 53 590.00 | |
242 Other external expenses | 38 914.00 | 30 214.00 | 38 914.00 | |
244 Taxes, duties and similar payments | 585.00 | 750.00 | 585.00 | |
250 Staff compensation | 15 717.00 | 13 220.00 | 15 717.00 | |
252 Social security contributions | 11 711.00 | 8 897.00 | 11 711.00 | |
254 Depreciation and amortization | 474.00 | 280.00 | 474.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 121 072.00 | 73 483.00 | 121 072.00 | |
270 Operating profit | 1 307.00 | 1 738.00 | 1 307.00 | |
290 Exceptional income | 818.00 | 818.00 | ||
300 Exceptional expenses | 3 002.00 | 1 245.00 | 3 002.00 | |
310 Profit or loss | -877.00 | 493.00 | -877.00 | |
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