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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | JDC |
| Siren | 519658454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85425 |
| Management number | 2010B01885 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 120.00 | |||
BH Other financial assets | 70.00 | |||
BJ TOTAL (I) | 11 190.00 | |||
BX Customers and related accounts | 1 620.00 | |||
CF Cash and cash equivalents | 24 310.00 | |||
CJ TOTAL (II) | 25 930.00 | |||
CO Grand total (0 to V) | 37 120.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 31 864.00 | 31 864.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 384.00 | -1 384.00 | ||
DL TOTAL (I) | 31 580.00 | 31 580.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 179.00 | ||
DX Trade payables and related accounts | 84.00 | 84.00 | ||
DY Tax and social security liabilities | 5 277.00 | 5 277.00 | ||
EC TOTAL (IV) | 5 540.00 | 5 540.00 | ||
EE Grand total (I to V) | 37 120.00 | 37 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 183.00 | |||
FJ Net sales | 24 183.00 | |||
FR Total operating income (I) | 24 183.00 | |||
FW Other purchases and external expenses | 18 786.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 502.00 | |||
GF Total Operating Expenses (II) | 25 567.00 | |||
GG - OPERATING RESULT (I - II) | -1 384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 183.00 | 24 183.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 567.00 | 25 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 384.00 | -1 384.00 | ||
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