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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : JCDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | JCDS CONSEIL |
| Siren | 517970307 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27233 |
| Management number | 2009B03787 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 875.00 | 6 667.00 | 16 208.00 | 22 875.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 23 675.00 | 6 667.00 | 17 008.00 | 23 675.00 |
072 Receivables – Other | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 6 327.00 | 6 327.00 | 6 327.00 | |
096 Total Current Assets + Prepaid Expenses | 12 342.00 | 12 342.00 | 12 342.00 | |
110 Total Assets | 36 017.00 | 6 667.00 | 29 350.00 | 36 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 104.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | 29 350.00 | |||
180 Liabilities Total | 29 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 854.00 | 61 854.00 | ||
232 Total operating income excluding VAT | 61 854.00 | 61 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 940.00 | 940.00 | ||
242 Other external expenses | 36 297.00 | 36 297.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 11 302.00 | 11 302.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
264 Total operating expenses | 55 608.00 | 55 608.00 | ||
270 Operating profit | 6 246.00 | 6 246.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 6 190.00 | 6 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 250.00 | 17 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 505.00 | 1 505.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 19 555.00 | 19 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 987.00 | 2 987.00 | ||
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