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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : JCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JCD |
| Siren | 813633997 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 4664 |
| Management number | 2015B01126 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 968.00 | 654.00 | 3 314.00 | 3 968.00 |
044 Total Fixed Assets | 3 968.00 | 654.00 | 3 314.00 | 3 968.00 |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
110 Total Assets | 4 992.00 | 654.00 | 4 338.00 | 4 992.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | -4 091.00 | |||
156 Loans and similar debts | 40.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 8 429.00 | |||
180 Liabilities Total | 4 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 132.00 | 1 132.00 | ||
218 Production of services sold - France | 38 334.00 | 38 334.00 | ||
226 Operating subsidies received | 1 143.00 | 1 143.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 610.00 | 40 610.00 | ||
242 Other external expenses | 27 555.00 | 27 555.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 12 493.00 | 12 493.00 | ||
252 Social security contributions | 3 532.00 | 3 532.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 44 711.00 | 44 711.00 | ||
270 Operating profit | -4 101.00 | -4 101.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -4 191.00 | -4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 668.00 | 668.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 968.00 | 3 968.00 | ||
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