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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 502681646 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39499 |
| Management number | 2008B01351 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 986.00 | 320.00 | 1 666.00 | 1 986.00 |
044 Total Fixed Assets | 1 986.00 | 320.00 | 1 666.00 | 1 986.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
084 Cash | 17 126.00 | 17 126.00 | 17 126.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 39 465.00 | 39 465.00 | 39 465.00 | |
110 Total Assets | 41 451.00 | 320.00 | 41 131.00 | 41 451.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 22 476.00 | |||
142 Total Equity - Total I | 26 997.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
172 Other debts | 7 322.00 | |||
176 Total debts | 14 133.00 | |||
180 Liabilities Total | 41 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 635.00 | 40 635.00 | ||
232 Total operating income excluding VAT | 40 635.00 | 40 635.00 | ||
242 Other external expenses | 13 630.00 | 13 630.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 14 202.00 | 14 202.00 | ||
270 Operating profit | 26 432.00 | 26 432.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 3 966.00 | 3 966.00 | ||
310 Profit or loss | 22 476.00 | 22 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 986.00 | 1 986.00 | ||
490 Total Fixed Assets (Gross Value) | 2 055.00 | 2 055.00 | ||
492 Total Fixed Assets (Increases) | 1 986.00 | 1 986.00 | ||
494 Total Fixed Assets (Decreases) | 2 055.00 | 2 055.00 | ||
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