Grow your business safely with JDC
All the information you need about JDC to develop and secure your business in France
J
HOME >
CORPORATES
>
JDC >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | JDC |
| Siren | 519658454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7050 |
| Management number | 2010B01885 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 640.00 | 2 560.00 | 3 200.00 |
044 Total Fixed Assets | 3 200.00 | 640.00 | 2 560.00 | 3 200.00 |
084 Cash | 133 619.00 | 133 619.00 | 133 619.00 | |
096 Total Current Assets + Prepaid Expenses | 133 619.00 | 133 619.00 | 133 619.00 | |
110 Total Assets | 136 819.00 | 640.00 | 136 179.00 | 136 819.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 99 153.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 101 485.00 | |||
172 Other debts | 34 694.00 | |||
176 Total debts | 34 694.00 | |||
180 Liabilities Total | 136 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 9 704.00 | 3 438.00 | 9 704.00 | |
244 Taxes, duties and similar payments | 67.00 | 75.00 | 67.00 | |
252 Social security contributions | -504.00 | 216.00 | -504.00 | |
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 9 907.00 | 3 729.00 | 9 907.00 | |
270 Operating profit | 93.00 | -3 729.00 | 93.00 | |
280 Financial income | 1 474.00 | 1 474.00 | ||
290 Exceptional income | 291 600.00 | |||
294 Financial expenses | 3 574.00 | |||
300 Exceptional expenses | 221 672.00 | |||
306 Income tax's | 235.00 | 165.00 | 235.00 | |
310 Profit or loss | 1 331.00 | 62 460.00 | 1 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
