Grow your business safely with JD CREATIVE FILMS
All the information you need about JD CREATIVE FILMS to develop and secure your business in France
J
HOME >
CORPORATES
>
JD CREATIVE FILMS >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : JD CREATIVE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| Name | JD CREATIVE FILMS |
| Siren | 825192230 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 96904 |
| Management number | 2017B01771 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 444.00 | 583.00 | 861.00 | 1 444.00 |
044 Total Fixed Assets | 1 444.00 | 583.00 | 861.00 | 1 444.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 97 014.00 | 97 014.00 | 97 014.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
084 Cash | 18 954.00 | 18 954.00 | 18 954.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 124 798.00 | 124 798.00 | 124 798.00 | |
110 Total Assets | 126 242.00 | 583.00 | 125 659.00 | 126 242.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 49 547.00 | |||
142 Total Equity - Total I | 51 547.00 | |||
166 Suppliers and related accounts | 26 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 851.00 | |||
172 Other debts | 47 502.00 | |||
176 Total debts | 74 112.00 | |||
180 Liabilities Total | 125 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 360.00 | 163 360.00 | ||
232 Total operating income excluding VAT | 163 361.00 | 163 361.00 | ||
242 Other external expenses | 102 566.00 | 102 566.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
264 Total operating expenses | 103 149.00 | 103 149.00 | ||
270 Operating profit | 60 212.00 | 60 212.00 | ||
306 Income tax's | 10 665.00 | 10 665.00 | ||
310 Profit or loss | 49 547.00 | 49 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 444.00 | 1 444.00 | ||
492 Total Fixed Assets (Increases) | 1 444.00 | 1 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 644.00 | 32 644.00 | ||
378 Amount of deductible VAT on goods and services | 10 715.00 | 10 715.00 | ||
all companies in France
Complete and comprehensive database.
