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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : JD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | JD CONSEIL |
| Siren | 512730680 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 3360 |
| Management number | 2009B00253 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 859.00 | |||
096 Total Current Assets + Prepaid Expenses | 859.00 | |||
110 Total Assets | 859.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 474.00 | |||
136 Profit for the Year | 2 333.00 | |||
154 Provisions for risks and charges - Total II | 859.00 | |||
176 Total debts | 859.00 | |||
180 Liabilities Total | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 973.00 | 5 973.00 | ||
232 Total operating income excluding VAT | 5 973.00 | 5 973.00 | ||
243 (including business tax) | 2 092.00 | 2 092.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 34 669.00 | 34 669.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 194.00 | 1 194.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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