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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : JCDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | JCDS CONSEIL |
| Siren | 517970307 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 2820 |
| Management number | 2009B03787 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 438.00 | 3 438.00 | 3 438.00 | |
044 Total Fixed Assets | 3 438.00 | 3 438.00 | 3 438.00 | |
068 Receivables – Trade and related accounts | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 15 602.00 | 15 602.00 | 15 602.00 | |
096 Total Current Assets + Prepaid Expenses | 17 505.00 | 17 505.00 | 17 505.00 | |
110 Total Assets | 20 943.00 | 3 438.00 | 17 505.00 | 20 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 559.00 | |||
136 Profit for the Year | 11 946.00 | |||
142 Total Equity - Total I | 17 505.00 | |||
180 Liabilities Total | 17 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 762.00 | 61 762.00 | ||
232 Total operating income excluding VAT | 61 762.00 | 61 762.00 | ||
234 Purchases of goods (including customs duties) | 772.00 | 772.00 | ||
242 Other external expenses | 27 297.00 | 27 297.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 8 628.00 | 8 628.00 | ||
264 Total operating expenses | 49 816.00 | 49 816.00 | ||
270 Operating profit | 11 946.00 | 11 946.00 | ||
310 Profit or loss | 11 946.00 | 11 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 438.00 | 3 438.00 | ||
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