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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : JUDE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2021-12-31 | Complete |
| 2022-12-01 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2018-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | JUDE CONSEIL |
| Siren | 799327622 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 42585 |
| Management number | 2017B08746 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 860.00 | 250 860.00 | 250 860.00 | |
BZ Other receivables | 13 042.00 | 13 042.00 | 13 042.00 | |
CF Cash and cash equivalents | 219.00 | 219.00 | 219.00 | |
CJ TOTAL (II) | 13 261.00 | 13 261.00 | 13 261.00 | |
CO Grand total (0 to V) | 264 121.00 | 264 121.00 | 264 121.00 | |
CU Other investments | 250 860.00 | 250 860.00 | 250 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 85 836.00 | 25 713.00 | 85 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 215.00 | 60 123.00 | 10 215.00 | |
DL TOTAL (I) | 97 151.00 | 86 936.00 | 97 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 433.00 | 26 052.00 | 29 433.00 | |
DX Trade payables and related accounts | 2 249.00 | 2 234.00 | 2 249.00 | |
EA Other liabilities | 135 288.00 | 137 288.00 | 135 288.00 | |
EC TOTAL (IV) | 166 970.00 | 165 574.00 | 166 970.00 | |
EE Grand total (I to V) | 264 121.00 | 252 511.00 | 264 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 345.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 345.00 | |||
GG - OPERATING RESULT (I - II) | -3 345.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 560.00 | |||
GP Total financial income (V) | 13 560.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 560.00 | 67 800.00 | 13 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 345.00 | 7 677.00 | 3 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 215.00 | 60 123.00 | 10 215.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 249.00 | 2 249.00 | 2 249.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 164 721.00 | 164 721.00 | 164 721.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 042.00 | 13 042.00 | 13 042.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 166 970.00 | 166 970.00 | 166 970.00 | |
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