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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : JJD CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | JJD CONSULT |
| Siren | 812302669 |
| Closing | 2017-06-30 |
| Registry code | 2402 |
| Registration number | 270 |
| Management number | 2015B00270 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 296.00 | 2 296.00 | 2 296.00 | |
028 Tangible Assets | 1 479.00 | 964.00 | 515.00 | 1 479.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 790.00 | 3 260.00 | 530.00 | 3 790.00 |
068 Receivables – Trade and related accounts | 24 088.00 | 24 088.00 | 24 088.00 | |
072 Receivables – Other | 13 195.00 | 13 195.00 | 13 195.00 | |
084 Cash | 22 692.00 | 22 692.00 | 22 692.00 | |
096 Total Current Assets + Prepaid Expenses | 59 976.00 | 59 976.00 | 59 976.00 | |
110 Total Assets | 63 765.00 | 3 260.00 | 60 505.00 | 63 765.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 16 713.00 | |||
136 Profit for the Year | 14 797.00 | |||
142 Total Equity - Total I | 36 510.00 | |||
166 Suppliers and related accounts | 2 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 908.00 | |||
172 Other debts | 21 055.00 | |||
176 Total debts | 23 995.00 | |||
180 Liabilities Total | 60 505.00 | |||
199 Of which current accounts of debit partners | 9 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 790.00 | 3 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 293.00 | 8 293.00 | ||
378 Amount of deductible VAT on goods and services | 1 948.00 | 1 948.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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