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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : JCD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | JCD CONSULTANT |
| Siren | 487563009 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2330 |
| Management number | 2006B00042 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 262.00 | 262.00 | 262.00 | |
028 Tangible Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 5 712.00 | 5 712.00 | 5 712.00 | |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 8 717.00 | 8 717.00 | 8 717.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 13 215.00 | 13 215.00 | 13 215.00 | |
096 Total Current Assets + Prepaid Expenses | 31 206.00 | 31 206.00 | 31 206.00 | |
110 Total Assets | 36 918.00 | 5 712.00 | 31 206.00 | 36 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 787.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 15 080.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 712.00 | |||
172 Other debts | 14 340.00 | |||
176 Total debts | 16 126.00 | |||
180 Liabilities Total | 31 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 264.00 | 3 000.00 | 37 264.00 | |
222 Inventory production | -11 600.00 | 10 000.00 | -11 600.00 | |
230 Other income | 881.00 | 1 525.00 | 881.00 | |
232 Total operating income excluding VAT | 26 545.00 | 14 525.00 | 26 545.00 | |
242 Other external expenses | 20 743.00 | 22 539.00 | 20 743.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
252 Social security contributions | 307.00 | 1 117.00 | 307.00 | |
254 Depreciation and amortization | 125.00 | 209.00 | 125.00 | |
264 Total operating expenses | 21 352.00 | 24 039.00 | 21 352.00 | |
270 Operating profit | 5 193.00 | -9 514.00 | 5 193.00 | |
310 Profit or loss | 5 193.00 | -9 514.00 | 5 193.00 | |
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