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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JD JC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JD JC GESTION |
| Siren | 434907044 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68184 |
| Management number | 2001B04946 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 544 436.00 | 289 431.00 | 255 005.00 | 544 436.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 545 426.00 | 289 431.00 | 255 995.00 | 545 426.00 |
068 Receivables – Trade and related accounts | 17 832.00 | 17 832.00 | 17 832.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 8 617.00 | 8 617.00 | 8 617.00 | |
096 Total Current Assets + Prepaid Expenses | 32 913.00 | 32 913.00 | 32 913.00 | |
110 Total Assets | 578 339.00 | 289 431.00 | 288 908.00 | 578 339.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -225 601.00 | |||
136 Profit for the Year | 68 985.00 | |||
142 Total Equity - Total I | -148 616.00 | |||
156 Loans and similar debts | 286 754.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 159.00 | |||
172 Other debts | 150 690.00 | |||
176 Total debts | 437 524.00 | |||
180 Liabilities Total | 288 908.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 99 182.00 | |||
195 Of which payables due in more than one year | 48 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 679.00 | 51 279.00 | 44 679.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 679.00 | 51 280.00 | 44 679.00 | |
242 Other external expenses | 6 056.00 | 3 148.00 | 6 056.00 | |
244 Taxes, duties and similar payments | 2 037.00 | 2 078.00 | 2 037.00 | |
254 Depreciation and amortization | 14 924.00 | 18 740.00 | 14 924.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 23 019.00 | 23 967.00 | 23 019.00 | |
270 Operating profit | 21 660.00 | 27 313.00 | 21 660.00 | |
280 Financial income | 19.00 | 14.00 | 19.00 | |
290 Exceptional income | 99 182.00 | 800.00 | 99 182.00 | |
294 Financial expenses | 15 981.00 | 13 419.00 | 15 981.00 | |
300 Exceptional expenses | 35 895.00 | 35 895.00 | ||
310 Profit or loss | 68 985.00 | 14 708.00 | 68 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 440.00 | 440.00 | ||
490 Total Fixed Assets (Gross Value) | 618 146.00 | 618 146.00 | ||
494 Total Fixed Assets (Decreases) | 72 720.00 | 72 720.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35 895.00 | 35 895.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 99 182.00 | 99 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 575.00 | 2 575.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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