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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : JCDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | JCDS CONSEIL |
| Siren | 517970307 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4955 |
| Management number | 2009B03787 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 120.00 | 3 892.00 | 228.00 | 4 120.00 |
044 Total Fixed Assets | 4 120.00 | 3 892.00 | 228.00 | 4 120.00 |
068 Receivables – Trade and related accounts | 1 718.00 | 1 718.00 | 1 718.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 18 846.00 | 18 846.00 | 18 846.00 | |
096 Total Current Assets + Prepaid Expenses | 22 504.00 | 22 504.00 | 22 504.00 | |
110 Total Assets | 26 624.00 | 3 892.00 | 22 732.00 | 26 624.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 920.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 22 732.00 | |||
180 Liabilities Total | 22 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 432.00 | 62 432.00 | ||
232 Total operating income excluding VAT | 62 432.00 | 62 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 021.00 | 1 021.00 | ||
242 Other external expenses | 33 474.00 | 33 474.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 12 811.00 | 12 811.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 60 620.00 | 60 620.00 | ||
270 Operating profit | 1 812.00 | 1 812.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 1 300.00 | 1 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 120.00 | 4 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 2 960.00 | 2 960.00 | ||
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