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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : JD CONSEIL ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JD CONSEIL ASSUR |
| Siren | 501616155 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010297 |
| Management number | 2012B01399 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
028 Tangible Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 4 509.00 | 2 715.00 | 1 794.00 | 4 509.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 4 509.00 | 2 715.00 | 1 794.00 | 4 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 493.00 | |||
136 Profit for the Year | -8 759.00 | |||
142 Total Equity - Total I | -6 766.00 | |||
156 Loans and similar debts | 2 338.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 796.00 | |||
172 Other debts | 5 790.00 | |||
176 Total debts | 8 560.00 | |||
180 Liabilities Total | 1 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 870.00 | 14 777.00 | 12 870.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 873.00 | 14 777.00 | 12 873.00 | |
242 Other external expenses | 21 188.00 | 11 181.00 | 21 188.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 439.00 | 443.00 | |
264 Total operating expenses | 21 631.00 | 11 620.00 | 21 631.00 | |
270 Operating profit | -8 759.00 | 3 157.00 | -8 759.00 | |
294 Financial expenses | 1 164.00 | |||
306 Income tax's | 103.00 | |||
310 Profit or loss | -8 759.00 | 1 890.00 | -8 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 509.00 | 4 509.00 | ||
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