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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | JD CONSULTING |
| Siren | 538980962 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 43751 |
| Management number | 2012B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| 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 | 2 924.00 | 2 221.00 | 703.00 | 2 924.00 |
044 Total Fixed Assets | 2 924.00 | 2 221.00 | 703.00 | 2 924.00 |
068 Receivables – Trade and related accounts | 5 582.00 | 5 582.00 | 5 582.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 6 786.00 | 6 786.00 | 6 786.00 | |
110 Total Assets | 9 710.00 | 2 221.00 | 7 490.00 | 9 710.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 837.00 | |||
136 Profit for the Year | 2 473.00 | |||
142 Total Equity - Total I | 3 636.00 | |||
156 Loans and similar debts | 177.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 3 466.00 | |||
176 Total debts | 3 854.00 | |||
180 Liabilities Total | 7 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 371.00 | 15 371.00 | ||
232 Total operating income excluding VAT | 15 371.00 | 15 371.00 | ||
242 Other external expenses | 12 125.00 | 12 125.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 786.00 | 12 786.00 | ||
270 Operating profit | 2 585.00 | 2 585.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 2 473.00 | 2 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 924.00 | 2 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 074.00 | 3 074.00 | ||
378 Amount of deductible VAT on goods and services | 912.00 | 912.00 | ||
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