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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | JDC |
| Siren | 519658454 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53656 |
| Management number | 2010B01885 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 200.00 | 7 580.00 | 23 620.00 | 31 200.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 31 270.00 | 7 580.00 | 23 690.00 | 31 270.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 123 207.00 | 123 207.00 | 123 207.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 130 527.00 | 130 527.00 | 130 527.00 | |
110 Total Assets | 161 797.00 | 7 580.00 | 154 217.00 | 161 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 385.00 | |||
136 Profit for the Year | 9 793.00 | |||
142 Total Equity - Total I | 111 278.00 | |||
166 Suppliers and related accounts | 5 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 424.00 | |||
172 Other debts | 37 575.00 | |||
176 Total debts | 42 939.00 | |||
180 Liabilities Total | 154 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 527.00 | 10 000.00 | 35 527.00 | |
232 Total operating income excluding VAT | 35 528.00 | 10 000.00 | 35 528.00 | |
234 Purchases of goods (including customs duties) | 1 744.00 | 1 744.00 | ||
242 Other external expenses | 14 792.00 | 9 704.00 | 14 792.00 | |
244 Taxes, duties and similar payments | 712.00 | 67.00 | 712.00 | |
252 Social security contributions | 54.00 | -504.00 | 54.00 | |
254 Depreciation and amortization | 6 940.00 | 640.00 | 6 940.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 24 283.00 | 9 907.00 | 24 283.00 | |
270 Operating profit | 11 245.00 | 93.00 | 11 245.00 | |
280 Financial income | 286.00 | 1 474.00 | 286.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 1 730.00 | 235.00 | 1 730.00 | |
310 Profit or loss | 9 793.00 | 1 331.00 | 9 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 000.00 | 28 000.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 28 070.00 | 28 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 098.00 | 7 098.00 | ||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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