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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : JED ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | JED ET CONSEILS |
| Siren | 844866624 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12885 |
| Management number | 2018B06288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 313.00 | 429.00 | 884.00 | 1 313.00 |
BJ TOTAL (I) | 1 313.00 | 429.00 | 884.00 | 1 313.00 |
BX Customers and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 35 049.00 | 35 049.00 | 35 049.00 | |
CJ TOTAL (II) | 36 858.00 | 36 858.00 | 36 858.00 | |
CO Grand total (0 to V) | 38 170.00 | 429.00 | 37 741.00 | 38 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 279.00 | 24 279.00 | ||
DL TOTAL (I) | 25 279.00 | 25 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 4 314.00 | 4 314.00 | ||
EA Other liabilities | 1 068.00 | 1 068.00 | ||
EC TOTAL (IV) | 12 462.00 | 12 462.00 | ||
EE Grand total (I to V) | 37 741.00 | 37 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 400.00 | 58 400.00 | 58 400.00 | |
FJ Net sales | 58 400.00 | 58 400.00 | 58 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 401.00 | |||
FW Other purchases and external expenses | 29 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 429.00 | |||
GF Total Operating Expenses (II) | 29 837.00 | |||
GG - OPERATING RESULT (I - II) | 28 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 285.00 | 4 285.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 401.00 | 58 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 122.00 | 34 122.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 279.00 | 24 279.00 | ||
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