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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JJD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JJD CONSULTING |
| Siren | 510098130 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47108 |
| Management number | 2009B02868 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 253.00 | 3 287.00 | 1 966.00 | 5 253.00 |
044 Total Fixed Assets | 5 253.00 | 3 287.00 | 1 966.00 | 5 253.00 |
068 Receivables – Trade and related accounts | 3 327.00 | 3 327.00 | 3 327.00 | |
072 Receivables – Other | 4 613.00 | 4 613.00 | 4 613.00 | |
084 Cash | 31 913.00 | 31 913.00 | 31 913.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 39 853.00 | 39 853.00 | |
110 Total Assets | 45 106.00 | 3 287.00 | 41 819.00 | 45 106.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 24 080.00 | |||
136 Profit for the Year | 2 878.00 | |||
142 Total Equity - Total I | 31 359.00 | |||
166 Suppliers and related accounts | 6 019.00 | |||
172 Other debts | 4 441.00 | |||
176 Total debts | 10 460.00 | |||
180 Liabilities Total | 41 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 611.00 | 14 611.00 | ||
218 Production of services sold - France | 14 611.00 | 23 523.00 | 14 611.00 | |
232 Total operating income excluding VAT | 14 611.00 | 23 523.00 | 14 611.00 | |
242 Other external expenses | 10 453.00 | 11 573.00 | 10 453.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 642.00 | 642.00 | ||
262 Other expenses | 481.00 | |||
264 Total operating expenses | 11 172.00 | 12 128.00 | 11 172.00 | |
270 Operating profit | 3 439.00 | 11 394.00 | 3 439.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 516.00 | 1 688.00 | 516.00 | |
310 Profit or loss | 2 878.00 | 9 706.00 | 2 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 2 645.00 | 2 645.00 | ||
492 Total Fixed Assets (Increases) | 2 608.00 | 2 608.00 | ||
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