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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : JDC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | JDC GROUPE |
| Siren | 808394209 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 5514 |
| Management number | 2014B00967 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 63 252.00 | 63 252.00 | 63 252.00 | |
084 Cash | 18 117.00 | 18 117.00 | 18 117.00 | |
096 Total Current Assets + Prepaid Expenses | 81 370.00 | 81 370.00 | 81 370.00 | |
110 Total Assets | 81 570.00 | 81 570.00 | 81 570.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 52 385.00 | |||
136 Profit for the Year | 24 467.00 | |||
142 Total Equity - Total I | 77 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 4 118.00 | |||
176 Total debts | 4 118.00 | |||
180 Liabilities Total | 81 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 815.00 | 815.00 | ||
264 Total operating expenses | 815.00 | 815.00 | ||
270 Operating profit | -815.00 | -815.00 | ||
280 Financial income | 25 351.00 | 25 351.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 24 467.00 | 24 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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