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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JD CONSEIL |
| Siren | 512730680 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2909 |
| Management number | 2009B00253 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
096 Total Current Assets + Prepaid Expenses | 1 671.00 | 1 671.00 | 1 671.00 | |
110 Total Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 097.00 | |||
136 Profit for the Year | -2 426.00 | |||
142 Total Equity - Total I | 1 671.00 | |||
180 Liabilities Total | 1 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 786.00 | 11 150.00 | 16 786.00 | |
232 Total operating income excluding VAT | 16 786.00 | 11 150.00 | 16 786.00 | |
242 Other external expenses | 15 893.00 | 13 632.00 | 15 893.00 | |
244 Taxes, duties and similar payments | 701.00 | 371.00 | 701.00 | |
252 Social security contributions | 2 618.00 | 1 178.00 | 2 618.00 | |
264 Total operating expenses | 19 212.00 | 15 181.00 | 19 212.00 | |
270 Operating profit | -2 426.00 | -4 031.00 | -2 426.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -2 426.00 | -4 036.00 | -2 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7.00 | 7.00 | ||
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