Grow your business safely with JDC
All the information you need about JDC to develop and secure your business in France
J
HOME >
CORPORATES
>
JDC >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 539895557 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001975 |
| Management number | 2012B00057 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 186.00 | 24 186.00 | 24 186.00 | |
072 Receivables – Other | 9 370.00 | 9 370.00 | 9 370.00 | |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 37 622.00 | 37 622.00 | 37 622.00 | |
110 Total Assets | 37 622.00 | 37 622.00 | 37 622.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 1 552.00 | |||
134 Retained Earnings | -2 160.00 | |||
136 Profit for the Year | 1 593.00 | |||
142 Total Equity - Total I | 1 485.00 | |||
166 Suppliers and related accounts | 31 976.00 | |||
172 Other debts | 4 161.00 | |||
176 Total debts | 36 137.00 | |||
180 Liabilities Total | 37 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 717.00 | 25 229.00 | 11 717.00 | |
218 Production of services sold - France | 20 155.00 | 17 749.00 | 20 155.00 | |
232 Total operating income excluding VAT | 31 872.00 | 42 978.00 | 31 872.00 | |
234 Purchases of goods (including customs duties) | 11 115.00 | 22 102.00 | 11 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 088.00 | 14 205.00 | 15 088.00 | |
242 Other external expenses | 3 428.00 | 3 244.00 | 3 428.00 | |
244 Taxes, duties and similar payments | 368.00 | 362.00 | 368.00 | |
264 Total operating expenses | 29 998.00 | 39 913.00 | 29 998.00 | |
270 Operating profit | 1 874.00 | 3 065.00 | 1 874.00 | |
306 Income tax's | 281.00 | 38.00 | 281.00 | |
310 Profit or loss | 1 593.00 | 3 027.00 | 1 593.00 | |
all companies in France
Complete and comprehensive database.
