Grow your business safely with HOLDING JDW
All the information you need about HOLDING JDW to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JDW >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : HOLDING JDW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING JDW |
| Siren | 815180625 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14820 |
| Management number | 2015B25776 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 618.00 | 1 519.00 | 99.00 | 1 618.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 6 618.00 | 1 519.00 | 5 099.00 | 6 618.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 77.00 | 77.00 | 77.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 17 781.00 | 17 781.00 | 17 781.00 | |
CJ TOTAL (II) | 20 304.00 | 20 304.00 | 20 304.00 | |
CO Grand total (0 to V) | 26 922.00 | 1 519.00 | 25 403.00 | 26 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 951.00 | 12 951.00 | ||
DL TOTAL (I) | 17 951.00 | 17 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 7 161.00 | 7 161.00 | ||
EC TOTAL (IV) | 7 452.00 | 7 452.00 | ||
EE Grand total (I to V) | 25 403.00 | 25 403.00 | ||
EG Accrued income and payables due within one year | 7 452.00 | 7 452.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 5 421.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 1 256.00 | |||
FZ Social Security Contributions | 493.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 519.00 | |||
GF Total Operating Expenses (II) | 8 763.00 | |||
GG - OPERATING RESULT (I - II) | 15 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 286.00 | 2 286.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 049.00 | 11 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 951.00 | 12 951.00 | ||
all companies in France
Complete and comprehensive database.
