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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-01-02 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | JD |
| Siren | 533709101 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 1004 |
| Management number | 2011B00760 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
044 Total Fixed Assets | 90 000.00 | 90 000.00 | 90 000.00 | |
072 Receivables – Other | 122 430.00 | 122 430.00 | 122 430.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
096 Total Current Assets + Prepaid Expenses | 123 565.00 | 123 565.00 | 123 565.00 | |
110 Total Assets | 213 565.00 | 213 565.00 | 213 565.00 | |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 110 081.00 | |||
136 Profit for the Year | 23 952.00 | |||
142 Total Equity - Total I | 213 233.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 332.00 | |||
180 Liabilities Total | 213 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
199 Of which current accounts of debit partners | 121 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
264 Total operating expenses | 3 881.00 | 3 881.00 | ||
270 Operating profit | -3 881.00 | -3 881.00 | ||
280 Financial income | 33.00 | 33.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
300 Exceptional expenses | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 23 952.00 | 23 952.00 | ||
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