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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : JJD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JJD CONSULTING |
| Siren | 510098130 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39222 |
| Management number | 2009B02868 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
044 Total Fixed Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
068 Receivables – Trade and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 30 368.00 | 30 368.00 | 30 368.00 | |
096 Total Current Assets + Prepaid Expenses | 36 874.00 | 36 874.00 | 36 874.00 | |
110 Total Assets | 39 519.00 | 2 645.00 | 36 874.00 | 39 519.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 374.00 | |||
136 Profit for the Year | 9 706.00 | |||
142 Total Equity - Total I | 28 480.00 | |||
166 Suppliers and related accounts | 3 284.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 8 394.00 | |||
180 Liabilities Total | 36 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 523.00 | 13 763.00 | 23 523.00 | |
230 Other income | 255.00 | |||
232 Total operating income excluding VAT | 23 523.00 | 14 018.00 | 23 523.00 | |
242 Other external expenses | 11 573.00 | 11 906.00 | 11 573.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 419.00 | |||
262 Other expenses | 481.00 | 232.00 | 481.00 | |
264 Total operating expenses | 12 128.00 | 12 632.00 | 12 128.00 | |
270 Operating profit | 11 394.00 | 1 386.00 | 11 394.00 | |
306 Income tax's | 1 688.00 | 1 688.00 | ||
310 Profit or loss | 9 706.00 | 1 386.00 | 9 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 645.00 | 2 645.00 | ||
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