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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : JD JC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JD JC GESTION |
| Siren | 434907044 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 28285 |
| Management number | 2001B04946 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616 716.00 | 292 153.00 | 324 563.00 | 616 716.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 618 146.00 | 292 153.00 | 325 993.00 | 618 146.00 |
068 Receivables – Trade and related accounts | 14 879.00 | 14 879.00 | 14 879.00 | |
072 Receivables – Other | 4 650.00 | 4 650.00 | 4 650.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 10 190.00 | 10 190.00 | 10 190.00 | |
096 Total Current Assets + Prepaid Expenses | 35 219.00 | 35 219.00 | 35 219.00 | |
110 Total Assets | 653 365.00 | 292 153.00 | 361 212.00 | 653 365.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -252 828.00 | |||
136 Profit for the Year | 12 519.00 | |||
142 Total Equity - Total I | -232 309.00 | |||
156 Loans and similar debts | 396 072.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 455.00 | |||
172 Other debts | 196 552.00 | |||
176 Total debts | 593 521.00 | |||
180 Liabilities Total | 361 212.00 | |||
195 Of which payables due in more than one year | 352 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 896.00 | 46 835.00 | 53 896.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 896.00 | 46 836.00 | 53 896.00 | |
242 Other external expenses | 4 532.00 | 8 000.00 | 4 532.00 | |
244 Taxes, duties and similar payments | 1 971.00 | 2 028.00 | 1 971.00 | |
254 Depreciation and amortization | 20 266.00 | 21 876.00 | 20 266.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 770.00 | 31 904.00 | 26 770.00 | |
270 Operating profit | 27 126.00 | 14 931.00 | 27 126.00 | |
280 Financial income | 19.00 | 68.00 | 19.00 | |
294 Financial expenses | 14 626.00 | 14 469.00 | 14 626.00 | |
300 Exceptional expenses | 1 709.00 | |||
310 Profit or loss | 12 519.00 | -1 178.00 | 12 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618 146.00 | 618 146.00 | ||
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