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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : JD AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-09-30 | Simplified |
| Name | JD AUDIT |
| Siren | 519821797 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 828 |
| Management number | 2010B00237 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 847.00 | 27 316.00 | 7 531.00 | 34 847.00 |
044 Total Fixed Assets | 34 847.00 | 27 316.00 | 7 531.00 | 34 847.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 65 147.00 | 65 147.00 | 65 147.00 | |
096 Total Current Assets + Prepaid Expenses | 65 537.00 | 65 537.00 | 65 537.00 | |
110 Total Assets | 100 384.00 | 27 316.00 | 73 068.00 | 100 384.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 249.00 | |||
134 Retained Earnings | 54.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 66 550.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 872.00 | |||
172 Other debts | 4 098.00 | |||
174 Prepaid income | 540.00 | |||
176 Total debts | 6 518.00 | |||
180 Liabilities Total | 73 068.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 847.00 | 34 847.00 | ||
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