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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : JD CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | JD CARRE |
| Siren | 531014314 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79519 |
| Management number | 2011B06449 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 | 30 731.00 | 17 784.00 | 12 947.00 | 30 731.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 781.00 | 17 784.00 | 12 997.00 | 30 781.00 |
068 Receivables – Trade and related accounts | 23 181.00 | 23 181.00 | 23 181.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 23 751.00 | 23 751.00 | 23 751.00 | |
096 Total Current Assets + Prepaid Expenses | 47 108.00 | 47 108.00 | 47 108.00 | |
110 Total Assets | 77 889.00 | 17 784.00 | 60 105.00 | 77 889.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 742.00 | |||
136 Profit for the Year | 1 491.00 | |||
142 Total Equity - Total I | 27 733.00 | |||
156 Loans and similar debts | 15 172.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 294.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 32 372.00 | |||
180 Liabilities Total | 60 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 197.00 | 113 197.00 | ||
232 Total operating income excluding VAT | 113 197.00 | 113 197.00 | ||
242 Other external expenses | 53 333.00 | 53 333.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 36 138.00 | 36 138.00 | ||
252 Social security contributions | 16 587.00 | 16 587.00 | ||
254 Depreciation and amortization | 5 907.00 | 5 907.00 | ||
264 Total operating expenses | 112 044.00 | 112 044.00 | ||
270 Operating profit | 1 153.00 | 1 153.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 219.00 | 1 219.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 491.00 | 1 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 062.00 | 13 062.00 | ||
490 Total Fixed Assets (Gross Value) | 17 718.00 | 17 718.00 | ||
492 Total Fixed Assets (Increases) | 13 062.00 | 13 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 626.00 | 22 626.00 | ||
378 Amount of deductible VAT on goods and services | 5 915.00 | 5 915.00 | ||
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