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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : JACLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-09-30 | Simplified |
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | JACLO |
| Siren | 835023474 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/004184 |
| Management number | 2018B00138 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 741 749.00 | 741 749.00 | 741 749.00 | |
044 Total Fixed Assets | 741 749.00 | 741 749.00 | 741 749.00 | |
084 Cash | 6 690.00 | 6 690.00 | 6 690.00 | |
096 Total Current Assets + Prepaid Expenses | 6 690.00 | 6 690.00 | 6 690.00 | |
110 Total Assets | 748 440.00 | 748 440.00 | 748 440.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 805.00 | |||
136 Profit for the Year | 83 283.00 | |||
142 Total Equity - Total I | 211 588.00 | |||
156 Loans and similar debts | 143 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 673.00 | |||
172 Other debts | 393 273.00 | |||
176 Total debts | 536 852.00 | |||
180 Liabilities Total | 748 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 156.00 | |||
195 Of which payables due in more than one year | 47 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 631.00 | 1 581.00 | 1 631.00 | |
254 Depreciation and amortization | 148.00 | |||
264 Total operating expenses | 1 631.00 | 1 730.00 | 1 631.00 | |
270 Operating profit | -1 631.00 | -1 730.00 | -1 631.00 | |
280 Financial income | 102 895.00 | 49 500.00 | 102 895.00 | |
294 Financial expenses | 7 982.00 | 5 347.00 | 7 982.00 | |
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 83 283.00 | 42 423.00 | 83 283.00 | |
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