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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : JBD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | JBD CONSULTING |
| Siren | 810765776 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27646 |
| Management number | 2015B02843 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
BZ Other receivables | 10 789.00 | 10 789.00 | 10 789.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 143 746.00 | 143 746.00 | 143 746.00 | |
CJ TOTAL (II) | 270 136.00 | 270 136.00 | 270 136.00 | |
CO Grand total (0 to V) | 270 136.00 | 270 136.00 | 270 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 208 924.00 | 161 963.00 | 208 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 846.00 | 46 961.00 | 51 846.00 | |
DL TOTAL (I) | 261 870.00 | 210 024.00 | 261 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 20.00 | 6.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 483.00 | 483.00 | |
DX Trade payables and related accounts | 10 331.00 | |||
DY Tax and social security liabilities | 5 124.00 | 7 487.00 | 5 124.00 | |
EA Other liabilities | 2 653.00 | 2 913.00 | 2 653.00 | |
EC TOTAL (IV) | 8 266.00 | 21 235.00 | 8 266.00 | |
EE Grand total (I to V) | 270 136.00 | 231 259.00 | 270 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 946.00 | |||
FJ Net sales | 57 946.00 | |||
FO Operating subsidies | ||||
FQ Other income | -9 039.00 | |||
FR Total operating income (I) | 57 946.00 | |||
FW Other purchases and external expenses | 4 960.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GF Total Operating Expenses (II) | 5 408.00 | |||
GG - OPERATING RESULT (I - II) | 52 538.00 | |||
GP Total financial income (V) | 10 146.00 | |||
GU Total financial expenses (VI) | -14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 261.00 | 261.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 261.00 | 261.00 | ||
HK Income tax | 11 113.00 | 12 998.00 | 11 113.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 353.00 | 73 835.00 | 68 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 507.00 | 26 874.00 | 16 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 846.00 | 46 961.00 | 51 846.00 | |
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