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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : JD CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JD CARRE |
| Siren | 531014314 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7744 |
| Management number | 2011B06449 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 668.00 | 8 418.00 | 9 250.00 | 17 668.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 718.00 | 8 418.00 | 9 300.00 | 17 718.00 |
068 Receivables – Trade and related accounts | 21 110.00 | 21 110.00 | 21 110.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 26 781.00 | 26 781.00 | 26 781.00 | |
110 Total Assets | 44 499.00 | 8 418.00 | 36 081.00 | 44 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 609.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 9 501.00 | |||
156 Loans and similar debts | 6 485.00 | |||
166 Suppliers and related accounts | 2 582.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 26 580.00 | |||
180 Liabilities Total | 36 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 774.00 | 91 774.00 | ||
232 Total operating income excluding VAT | 91 774.00 | 91 774.00 | ||
242 Other external expenses | 50 767.00 | 50 767.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 29 800.00 | 29 800.00 | ||
252 Social security contributions | 7 187.00 | 7 187.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
264 Total operating expenses | 90 717.00 | 90 717.00 | ||
270 Operating profit | 1 057.00 | 1 057.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 392.00 | 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 183.00 | 3 183.00 | ||
490 Total Fixed Assets (Gross Value) | 14 535.00 | 14 535.00 | ||
492 Total Fixed Assets (Increases) | 3 183.00 | 3 183.00 | ||
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