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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : JCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | JCD |
| Siren | 813633997 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6667 |
| Management number | 2015B01126 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 968.00 | 1 230.00 | 2 738.00 | 3 968.00 |
044 Total Fixed Assets | 3 968.00 | 1 230.00 | 2 738.00 | 3 968.00 |
084 Cash | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 5 556.00 | 1 230.00 | 4 326.00 | 5 556.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 191.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | -3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 678.00 | |||
172 Other debts | 7 890.00 | |||
176 Total debts | 7 890.00 | |||
180 Liabilities Total | 4 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45.00 | 45.00 | ||
218 Production of services sold - France | 15 577.00 | 15 577.00 | ||
226 Operating subsidies received | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 16 002.00 | 16 002.00 | ||
242 Other external expenses | 13 244.00 | 13 244.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 1 068.00 | 1 068.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
254 Depreciation and amortization | 577.00 | 577.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 15 476.00 | 15 476.00 | ||
270 Operating profit | 527.00 | 527.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 968.00 | 3 968.00 | ||
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