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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : JIDY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | JIDY CONSULTING |
| Siren | 480889641 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11865 |
| Management number | 2005B03446 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 7 977.00 | 7 977.00 | 7 977.00 | |
096 Total Current Assets + Prepaid Expenses | 7 977.00 | 7 977.00 | 7 977.00 | |
110 Total Assets | 7 977.00 | 7 977.00 | 7 977.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 621.00 | |||
136 Profit for the Year | -5 644.00 | |||
142 Total Equity - Total I | 7 977.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 7 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 820.00 | 5 758.00 | 5 820.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 46.00 | |||
264 Total operating expenses | 5 896.00 | 5 880.00 | 5 896.00 | |
270 Operating profit | -5 896.00 | -5 879.00 | -5 896.00 | |
280 Financial income | 252.00 | 351.00 | 252.00 | |
310 Profit or loss | -5 644.00 | -5 528.00 | -5 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 920.00 | 6 920.00 | ||
494 Total Fixed Assets (Decreases) | 8 920.00 | 8 920.00 | ||
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