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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-01-02 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | JD |
| Siren | 533709101 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 1088 |
| Management number | 2011B00760 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 480.00 | 76 480.00 | 76 480.00 | |
044 Total Fixed Assets | 76 480.00 | 76 480.00 | 76 480.00 | |
072 Receivables – Other | 36 601.00 | 36 601.00 | 36 601.00 | |
084 Cash | 10 123.00 | 10 123.00 | 10 123.00 | |
096 Total Current Assets + Prepaid Expenses | 46 725.00 | 46 725.00 | 46 725.00 | |
110 Total Assets | 123 205.00 | 123 205.00 | 123 205.00 | |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 7 200.00 | |||
132 Other Reserves | 134 033.00 | |||
136 Profit for the Year | -93 333.00 | |||
142 Total Equity - Total I | 119 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 3 305.00 | |||
176 Total debts | 3 305.00 | |||
180 Liabilities Total | 123 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 980.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
199 Of which current accounts of debit partners | 36 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 207.00 | 3 207.00 | ||
243 (including business tax) | -2 811.00 | -2 811.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
264 Total operating expenses | 3 488.00 | 3 488.00 | ||
270 Operating profit | -3 488.00 | -3 488.00 | ||
280 Financial income | 40 003.00 | 40 003.00 | ||
290 Exceptional income | 5 202.00 | 5 202.00 | ||
300 Exceptional expenses | 135 051.00 | 135 051.00 | ||
310 Profit or loss | -93 333.00 | -93 333.00 | ||
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