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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 539895557 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002649 |
| Management number | 2012B00057 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 347.00 | 1 347.00 | 1 347.00 | |
072 Receivables – Other | 7 548.00 | 7 548.00 | 7 548.00 | |
084 Cash | 20 887.00 | 20 887.00 | 20 887.00 | |
096 Total Current Assets + Prepaid Expenses | 29 784.00 | 29 784.00 | 29 784.00 | |
110 Total Assets | 29 784.00 | 29 784.00 | 29 784.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 187.00 | |||
136 Profit for the Year | 1 551.00 | |||
142 Total Equity - Total I | -3 135.00 | |||
166 Suppliers and related accounts | 32 920.00 | |||
172 Other debts | ||||
176 Total debts | 32 920.00 | |||
180 Liabilities Total | 29 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 206.00 | 19 086.00 | 26 206.00 | |
218 Production of services sold - France | 445.00 | 374.00 | 445.00 | |
232 Total operating income excluding VAT | 26 651.00 | 19 461.00 | 26 651.00 | |
234 Purchases of goods (including customs duties) | 22 092.00 | 14 797.00 | 22 092.00 | |
242 Other external expenses | 2 702.00 | 9 155.00 | 2 702.00 | |
244 Taxes, duties and similar payments | 290.00 | 545.00 | 290.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 25 086.00 | 24 506.00 | 25 086.00 | |
270 Operating profit | 1 565.00 | -5 045.00 | 1 565.00 | |
300 Exceptional expenses | 14.00 | 35.00 | 14.00 | |
310 Profit or loss | 1 551.00 | -5 080.00 | 1 551.00 | |
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