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BALANCE SHEET (
2019-09-23)
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 | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 100327 |
| Management number | 2017B01771 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-23 |
| 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 | 1 064.00 | 380.00 | 1 444.00 |
044 Total Fixed Assets | 1 444.00 | 1 064.00 | 380.00 | 1 444.00 |
068 Receivables – Trade and related accounts | 17 550.00 | 17 550.00 | 17 550.00 | |
072 Receivables – Other | 8 887.00 | 8 887.00 | 8 887.00 | |
084 Cash | 118 678.00 | 118 678.00 | 118 678.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 145 674.00 | 145 674.00 | 145 674.00 | |
110 Total Assets | 147 118.00 | 1 064.00 | 146 053.00 | 147 118.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 49 347.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 54 647.00 | |||
164 Advances and down payments received on current orders | 62 400.00 | |||
166 Suppliers and related accounts | 11 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 741.00 | |||
172 Other debts | 17 791.00 | |||
176 Total debts | 91 407.00 | |||
180 Liabilities Total | 146 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 638.00 | 205 638.00 | ||
226 Operating subsidies received | 1.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 205 638.00 | 205 638.00 | ||
242 Other external expenses | 199 560.00 | 199 560.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 429.00 | 429.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 202 378.00 | 202 378.00 | ||
270 Operating profit | 3 260.00 | 3 260.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 3 100.00 | 3 100.00 | ||
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