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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : JCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JCD HOLDING |
| Siren | 752186049 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27233 |
| Management number | 2012D02702 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 054.00 | 211 054.00 | 211 054.00 | |
044 Total Fixed Assets | 211 054.00 | 211 054.00 | 211 054.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 37 368.00 | 37 368.00 | 37 368.00 | |
080 Sellable securities | 52.00 | 52.00 | 52.00 | |
084 Cash | 376 240.00 | 376 240.00 | 376 240.00 | |
096 Total Current Assets + Prepaid Expenses | 415 460.00 | 415 460.00 | 415 460.00 | |
110 Total Assets | 626 514.00 | 626 514.00 | 626 514.00 | |
120 Share or Individual Capital | 211 000.00 | |||
126 Legal Reserve | 21 100.00 | |||
132 Other Reserves | 347 212.00 | |||
136 Profit for the Year | 44 327.00 | |||
142 Total Equity - Total I | 623 638.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 1 676.00 | |||
176 Total debts | 2 876.00 | |||
180 Liabilities Total | 626 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 420.00 | 1 420.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 1 488.00 | 1 488.00 | ||
270 Operating profit | 12.00 | 12.00 | ||
280 Financial income | 44 723.00 | 44 723.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 44 327.00 | 44 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 210 064.00 | 210 064.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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