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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : JCL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2020-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| Name | JCL DEVELOPPEMENT |
| Siren | 829076579 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/017841 |
| Management number | 2017B02733 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 405.00 | 405.00 | 405.00 | |
BZ Other receivables | 27 300.00 | 27 300.00 | 27 300.00 | |
CF Cash and cash equivalents | 136 827.00 | 136 827.00 | 136 827.00 | |
CJ TOTAL (II) | 164 127.00 | 164 127.00 | 164 127.00 | |
CO Grand total (0 to V) | 164 532.00 | 164 532.00 | 164 532.00 | |
CU Other investments | 405.00 | 405.00 | 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 500.00 | 8 500.00 | 8 500.00 | |
DH Retained earnings | -845.00 | -3 565.00 | -845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 435.00 | 2 720.00 | 84 435.00 | |
DL TOTAL (I) | 92 090.00 | 7 655.00 | 92 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 482.00 | 7 345.00 | 58 482.00 | |
DX Trade payables and related accounts | 1 890.00 | |||
DY Tax and social security liabilities | 13 960.00 | 13 960.00 | ||
EC TOTAL (IV) | 72 442.00 | 9 235.00 | 72 442.00 | |
EE Grand total (I to V) | 164 532.00 | 16 890.00 | 164 532.00 | |
EG Accrued income and payables due within one year | 72 442.00 | 9 235.00 | 72 442.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 428.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GF Total Operating Expenses (II) | 3 600.00 | |||
GG - OPERATING RESULT (I - II) | -3 600.00 | |||
GH Attributed profit or transferred loss (III) | 106 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 395.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 000.00 | |||
HD Total exceptional income (VII) | 5 000.00 | |||
HE Exceptional expenses on management operations | 5 000.00 | 5 000.00 | ||
HH Total exceptional expenses (VIII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 000.00 | 5 000.00 | -5 000.00 | |
HK Income tax | 13 960.00 | 13 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 995.00 | 5 000.00 | 106 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 560.00 | 2 280.00 | 22 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 84 435.00 | 2 720.00 | 84 435.00 | |
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