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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : SAS JDC GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-07 | Partially confidential | 2015-12-31 | Simplified |
| Name | SAS JDC GAB |
| Siren | 538571183 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 965 |
| Management number | 2011B00421 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
110 Total Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -251.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 757.00 | |||
156 Loans and similar debts | 35.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 1 692.00 | |||
180 Liabilities Total | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 208.00 | |||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
264 Total operating expenses | 283.00 | 208.00 | 283.00 | |
270 Operating profit | 217.00 | -208.00 | 217.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 237.00 | 130.00 | 237.00 | |
310 Profit or loss | -20.00 | -339.00 | -20.00 | |
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