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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 539895557 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000398 |
| Management number | 2012B00057 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 2 233.00 | 2 233.00 | 2 233.00 | |
096 Total Current Assets + Prepaid Expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
110 Total Assets | 4 101.00 | 4 101.00 | 4 101.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -107.00 | |||
136 Profit for the Year | -5 080.00 | |||
142 Total Equity - Total I | -4 688.00 | |||
166 Suppliers and related accounts | 8 508.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 8 788.00 | |||
180 Liabilities Total | 4 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 086.00 | 19 086.00 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 19 461.00 | 19 461.00 | ||
234 Purchases of goods (including customs duties) | 14 797.00 | 14 797.00 | ||
242 Other external expenses | 9 156.00 | 9 156.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 24 507.00 | 24 507.00 | ||
270 Operating profit | -5 045.00 | -5 045.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 080.00 | -5 080.00 | ||
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