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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : JD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | JD CONSULTING |
| Siren | 538980962 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50125 |
| Management number | 2012B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 932.00 | 3 132.00 | 800.00 | 3 932.00 |
BJ TOTAL (I) | 3 932.00 | 3 132.00 | 800.00 | 3 932.00 |
BX Customers and related accounts | 2 382.00 | 2 382.00 | 2 382.00 | |
CF Cash and cash equivalents | 1 391.00 | 1 391.00 | 1 391.00 | |
CJ TOTAL (II) | 3 773.00 | 3 773.00 | 3 773.00 | |
CO Grand total (0 to V) | 7 706.00 | 3 132.00 | 4 573.00 | 7 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 642.00 | -11 024.00 | -9 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 894.00 | 1 382.00 | 4 894.00 | |
DL TOTAL (I) | -1 749.00 | -6 642.00 | -1 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 315.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 511.00 | 7 740.00 | 4 511.00 | |
DX Trade payables and related accounts | 173.00 | 340.00 | 173.00 | |
DY Tax and social security liabilities | 1 638.00 | 892.00 | 1 638.00 | |
EC TOTAL (IV) | 6 322.00 | 9 287.00 | 6 322.00 | |
EE Grand total (I to V) | 4 573.00 | 2 645.00 | 4 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 599.00 | 21 599.00 | 21 599.00 | |
FJ Net sales | 21 599.00 | 21 599.00 | 21 599.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 16 481.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 147.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 706.00 | |||
GG - OPERATING RESULT (I - II) | 4 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 600.00 | 17 401.00 | 21 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 706.00 | 16 019.00 | 16 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 894.00 | 1 382.00 | 4 894.00 | |
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