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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : JD CONSEIL ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JD CONSEIL ASSUR |
| Siren | 501616155 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6063 |
| Management number | 2012B01399 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
028 Tangible Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 4 509.00 | 2 715.00 | 1 794.00 | 4 509.00 |
072 Receivables – Other | 3 676.00 | 3 676.00 | 3 676.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 676.00 | 3 676.00 | 3 676.00 | |
110 Total Assets | 8 185.00 | 2 715.00 | 5 470.00 | 8 185.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 397.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 1 993.00 | |||
156 Loans and similar debts | 3 474.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3 477.00 | |||
180 Liabilities Total | 5 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 780.00 | 4 780.00 | ||
218 Production of services sold - France | 14 777.00 | 14 653.00 | 14 777.00 | |
232 Total operating income excluding VAT | 14 777.00 | 14 653.00 | 14 777.00 | |
242 Other external expenses | 11 181.00 | 13 966.00 | 11 181.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 217.00 | 439.00 | |
252 Social security contributions | 134.00 | |||
264 Total operating expenses | 11 620.00 | 14 317.00 | 11 620.00 | |
270 Operating profit | 3 157.00 | 336.00 | 3 157.00 | |
294 Financial expenses | 1 164.00 | 1 164.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 1 890.00 | 336.00 | 1 890.00 | |
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