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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : J.C.L GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-03-31 | Simplified |
| 2017-02-23 | Public | 2016-03-31 | Simplified |
| Name | J.C.L GESTION |
| Siren | 509274635 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2018/002848 |
| Management number | 2008B80435 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30720 RIBAUTE-LES-TAVERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 647.00 | 24 647.00 | 24 647.00 | |
044 Total Fixed Assets | 24 647.00 | 24 647.00 | 24 647.00 | |
072 Receivables – Other | 453 628.00 | 453 628.00 | 453 628.00 | |
084 Cash | 638 070.00 | 638 070.00 | 638 070.00 | |
096 Total Current Assets + Prepaid Expenses | 1 091 698.00 | 1 091 698.00 | 1 091 698.00 | |
110 Total Assets | 1 116 345.00 | 1 116 345.00 | 1 116 345.00 | |
120 Share or Individual Capital | 1 075 000.00 | |||
126 Legal Reserve | 2 442.00 | |||
132 Other Reserves | 43 475.00 | |||
136 Profit for the Year | -4 572.00 | |||
142 Total Equity - Total I | 1 116 345.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 116 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 6 519.00 | 8 014.00 | 6 519.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 359.00 | 157.00 | 359.00 | |
264 Total operating expenses | 6 878.00 | 8 171.00 | 6 878.00 | |
270 Operating profit | -5 878.00 | -7 171.00 | -5 878.00 | |
280 Financial income | 1 307.00 | 56 504.00 | 1 307.00 | |
290 Exceptional income | 300 000.00 | |||
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 338 070.00 | |||
310 Profit or loss | -4 572.00 | 11 260.00 | -4 572.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 647.00 | 24 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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