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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JD JC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JD JC GESTION |
| Siren | 434907044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118000 |
| Management number | 2001B04946 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 616 716.00 | 310 892.00 | 305 823.00 | 616 716.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 618 146.00 | 310 892.00 | 307 253.00 | 618 146.00 |
068 Receivables – Trade and related accounts | 17 186.00 | 17 186.00 | 17 186.00 | |
072 Receivables – Other | 4 657.00 | 4 657.00 | 4 657.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 7 344.00 | 7 344.00 | 7 344.00 | |
096 Total Current Assets + Prepaid Expenses | 34 686.00 | 34 686.00 | 34 686.00 | |
110 Total Assets | 652 832.00 | 310 892.00 | 341 940.00 | 652 832.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -240 309.00 | |||
136 Profit for the Year | 14 708.00 | |||
142 Total Equity - Total I | -217 601.00 | |||
156 Loans and similar debts | 352 732.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 875.00 | |||
172 Other debts | 206 720.00 | |||
176 Total debts | 559 541.00 | |||
180 Liabilities Total | 341 940.00 | |||
195 Of which payables due in more than one year | 58 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 279.00 | 53 896.00 | 51 279.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 280.00 | 53 896.00 | 51 280.00 | |
242 Other external expenses | 3 148.00 | 4 532.00 | 3 148.00 | |
244 Taxes, duties and similar payments | 2 078.00 | 1 971.00 | 2 078.00 | |
254 Depreciation and amortization | 18 740.00 | 20 266.00 | 18 740.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 23 967.00 | 26 770.00 | 23 967.00 | |
270 Operating profit | 27 313.00 | 27 126.00 | 27 313.00 | |
280 Financial income | 14.00 | 19.00 | 14.00 | |
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 13 419.00 | 14 626.00 | 13 419.00 | |
310 Profit or loss | 14 708.00 | 12 519.00 | 14 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618 146.00 | 618 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 040.00 | 6 040.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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