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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : EURL JD TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-05-14 | Public | 2016-12-31 | Complete |
| Name | EURL JD TP |
| Siren | 821212032 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 860 |
| Management number | 2016B00902 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97121 Anse-Bertrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 25 597.00 | 25 597.00 | 25 597.00 | |
BX Customers and related accounts | 15 089.00 | 15 089.00 | 15 089.00 | |
BZ Other receivables | 3 816.00 | 3 816.00 | 3 816.00 | |
CH Prepaid expenses | 19 815.00 | 19 815.00 | 19 815.00 | |
CJ TOTAL (II) | 64 317.00 | 64 317.00 | 64 317.00 | |
CO Grand total (0 to V) | 64 317.00 | 64 317.00 | 64 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 965.00 | 23 965.00 | ||
DL TOTAL (I) | 26 965.00 | 26 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 593.00 | 2 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495.00 | 495.00 | ||
DX Trade payables and related accounts | 25 698.00 | 25 698.00 | ||
DY Tax and social security liabilities | 8 566.00 | 8 566.00 | ||
EC TOTAL (IV) | 37 353.00 | 37 353.00 | ||
EE Grand total (I to V) | 64 317.00 | 64 317.00 | ||
EG Accrued income and payables due within one year | 37 353.00 | 37 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 927.00 | 47 927.00 | 47 927.00 | |
FJ Net sales | 47 927.00 | 47 927.00 | 47 927.00 | |
FR Total operating income (I) | 47 927.00 | |||
FW Other purchases and external expenses | 11 923.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 2 450.00 | |||
GF Total Operating Expenses (II) | 21 373.00 | |||
GG - OPERATING RESULT (I - II) | 26 554.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 589.00 | 2 589.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 927.00 | 47 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 962.00 | 23 962.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 965.00 | 23 965.00 | ||
HP References: Equipment leasing | 1 801.00 | 1 801.00 | ||
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