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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JD CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JD CARRE |
| Siren | 531014314 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75224 |
| Management number | 2011B06449 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| 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 | 17 668.00 | 11 877.00 | 5 791.00 | 17 668.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 718.00 | 11 877.00 | 5 841.00 | 17 718.00 |
068 Receivables – Trade and related accounts | 28 455.00 | 28 455.00 | 28 455.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 28 945.00 | 28 945.00 | 28 945.00 | |
096 Total Current Assets + Prepaid Expenses | 58 368.00 | 58 368.00 | 58 368.00 | |
110 Total Assets | 76 086.00 | 11 877.00 | 64 209.00 | 76 086.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 001.00 | |||
136 Profit for the Year | 16 741.00 | |||
142 Total Equity - Total I | 26 242.00 | |||
156 Loans and similar debts | 4 094.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 293.00 | |||
172 Other debts | 32 790.00 | |||
176 Total debts | 37 967.00 | |||
180 Liabilities Total | 64 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 795.00 | 122 795.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 123 908.00 | 123 908.00 | ||
242 Other external expenses | 49 212.00 | 49 212.00 | ||
250 Staff compensation | 35 200.00 | 35 200.00 | ||
252 Social security contributions | 15 825.00 | 15 825.00 | ||
254 Depreciation and amortization | 3 459.00 | 3 459.00 | ||
264 Total operating expenses | 103 696.00 | 103 696.00 | ||
270 Operating profit | 20 212.00 | 20 212.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
306 Income tax's | 2 954.00 | 2 954.00 | ||
310 Profit or loss | 16 741.00 | 16 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 718.00 | 17 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 558.00 | 25 558.00 | ||
378 Amount of deductible VAT on goods and services | 4 445.00 | 4 445.00 | ||
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