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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : JD CONSEIL ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | JD CONSEIL ASSUR |
| Siren | 501616155 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004829 |
| Management number | 2012B01399 |
| Activity code | 6619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 794.00 | 1 794.00 | 1 794.00 | |
028 Tangible Assets | 2 715.00 | 2 715.00 | 2 715.00 | |
044 Total Fixed Assets | 4 509.00 | 2 715.00 | 1 794.00 | 4 509.00 |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 2 124.00 | 2 124.00 | 2 124.00 | |
110 Total Assets | 6 633.00 | 2 715.00 | 3 918.00 | 6 633.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 922.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | -1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 880.00 | |||
172 Other debts | 5 380.00 | |||
176 Total debts | 5 380.00 | |||
180 Liabilities Total | 3 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 471.00 | 9 796.00 | 8 471.00 | |
232 Total operating income excluding VAT | 8 471.00 | 9 796.00 | 8 471.00 | |
242 Other external expenses | 7 074.00 | 4 576.00 | 7 074.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 876.00 | 437.00 | |
264 Total operating expenses | 7 511.00 | 5 452.00 | 7 511.00 | |
270 Operating profit | 960.00 | 4 344.00 | 960.00 | |
310 Profit or loss | 960.00 | 4 344.00 | 960.00 | |
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