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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : JD JC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JD JC GESTION |
| Siren | 434907044 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77557 |
| Management number | 2001B04946 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449 376.00 | 257 203.00 | 192 173.00 | 449 376.00 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 450 336.00 | 257 203.00 | 193 133.00 | 450 336.00 |
068 Receivables – Trade and related accounts | 11 673.00 | 11 673.00 | 11 673.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 26 574.00 | 26 574.00 | 26 574.00 | |
096 Total Current Assets + Prepaid Expenses | 43 747.00 | 43 747.00 | 43 747.00 | |
110 Total Assets | 494 083.00 | 257 203.00 | 236 880.00 | 494 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -111 131.00 | |||
136 Profit for the Year | 22 726.00 | |||
142 Total Equity - Total I | -80 405.00 | |||
156 Loans and similar debts | 158 171.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 859.00 | |||
172 Other debts | 159 087.00 | |||
176 Total debts | 317 286.00 | |||
180 Liabilities Total | 236 880.00 | |||
195 Of which payables due in more than one year | 29 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 258.00 | 45 297.00 | 44 258.00 | |
230 Other income | 2.00 | 2 490.00 | 2.00 | |
232 Total operating income excluding VAT | 44 260.00 | 47 787.00 | 44 260.00 | |
242 Other external expenses | 2 807.00 | 5 130.00 | 2 807.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 1 535.00 | 1 054.00 | |
254 Depreciation and amortization | 8 913.00 | 12 952.00 | 8 913.00 | |
256 Provisions | 2 487.00 | |||
262 Other expenses | 2 487.00 | |||
264 Total operating expenses | 12 774.00 | 24 591.00 | 12 774.00 | |
270 Operating profit | 31 486.00 | 23 196.00 | 31 486.00 | |
280 Financial income | -15.00 | |||
290 Exceptional income | 371.00 | 76 061.00 | 371.00 | |
294 Financial expenses | 8 182.00 | 10 351.00 | 8 182.00 | |
300 Exceptional expenses | 949.00 | 43 406.00 | 949.00 | |
310 Profit or loss | 22 726.00 | 45 485.00 | 22 726.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 450 366.00 | 450 366.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 449.00 | 2 449.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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