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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : JJD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | JJD CONSULTING |
| Siren | 510098130 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54481 |
| Management number | 2009B02868 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 986.00 | 5 251.00 | 736.00 | 5 986.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 6 096.00 | 5 251.00 | 845.00 | 6 096.00 |
068 Receivables – Trade and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 3 414.00 | 3 414.00 | 3 414.00 | |
084 Cash | 28 965.00 | 28 965.00 | 28 965.00 | |
096 Total Current Assets + Prepaid Expenses | 36 033.00 | 36 033.00 | 36 033.00 | |
110 Total Assets | 42 129.00 | 5 251.00 | 36 878.00 | 42 129.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 29 169.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 34 411.00 | |||
166 Suppliers and related accounts | 115.00 | |||
172 Other debts | 2 353.00 | |||
176 Total debts | 2 468.00 | |||
180 Liabilities Total | 36 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 394.00 | 11 057.00 | 10 394.00 | |
232 Total operating income excluding VAT | 10 394.00 | 11 057.00 | 10 394.00 | |
242 Other external expenses | 8 021.00 | 13 940.00 | 8 021.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 1 094.00 | 869.00 | 1 094.00 | |
264 Total operating expenses | 9 193.00 | 14 886.00 | 9 193.00 | |
270 Operating profit | 1 202.00 | -3 829.00 | 1 202.00 | |
290 Exceptional income | 6 429.00 | |||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 390.00 | |||
310 Profit or loss | 842.00 | 2 210.00 | 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 5 363.00 | 5 363.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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