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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JDC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | JDC GROUPE |
| Siren | 808394209 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4970 |
| Management number | 2014B00967 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 54 384.00 | 54 384.00 | 54 384.00 | |
096 Total Current Assets + Prepaid Expenses | 54 384.00 | 54 384.00 | 54 384.00 | |
110 Total Assets | 54 584.00 | 54 584.00 | 54 584.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -919.00 | |||
136 Profit for the Year | 54 101.00 | |||
142 Total Equity - Total I | 53 782.00 | |||
156 Loans and similar debts | 86.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 715.00 | |||
176 Total debts | 801.00 | |||
180 Liabilities Total | 54 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 583.00 | 583.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 733.00 | 733.00 | ||
270 Operating profit | -733.00 | -733.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 54 101.00 | 54 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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