Grow your business safely with JDA consult
All the information you need about JDA consult to develop and secure your business in France
J
HOME >
CORPORATES
>
JDA consult >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : JDA consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Complete |
| Name | JDA consult |
| Siren | 844283572 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 135793 |
| Management number | 2018B29368 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 890.00 | 298.00 | 2 592.00 | 2 890.00 |
BJ TOTAL (I) | 2 890.00 | 298.00 | 2 592.00 | 2 890.00 |
BX Customers and related accounts | 16 098.00 | 16 098.00 | 16 098.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CD Marketable securities | 83 000.00 | 83 000.00 | 83 000.00 | |
CF Cash and cash equivalents | 85 652.00 | 85 652.00 | 85 652.00 | |
CH Prepaid expenses | 421.00 | 421.00 | 421.00 | |
CJ TOTAL (II) | 185 688.00 | 185 688.00 | 185 688.00 | |
CO Grand total (0 to V) | 188 579.00 | 298.00 | 188 280.00 | 188 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 108 912.00 | 108 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 922.00 | 108 922.00 | ||
DL TOTAL (I) | 109 022.00 | 109 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 227.00 | 227.00 | ||
DX Trade payables and related accounts | 8 773.00 | 8 773.00 | ||
DY Tax and social security liabilities | 70 257.00 | 70 257.00 | ||
EC TOTAL (IV) | 79 258.00 | 79 258.00 | ||
EE Grand total (I to V) | 188 280.00 | 188 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 182 336.00 | 306.00 | 182 642.00 | 182 336.00 |
FJ Net sales | 182 336.00 | 306.00 | 182 642.00 | 182 336.00 |
FQ Other income | 164.00 | |||
FR Total operating income (I) | 182 807.00 | |||
FW Other purchases and external expenses | 38 672.00 | |||
GA Operating Expenses - Depreciation and Amortization | 298.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 38 986.00 | |||
GG - OPERATING RESULT (I - II) | 143 820.00 | |||
GL Other interest and similar income | 12.00 | |||
GN Positive exchange differences | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 34 902.00 | 34 902.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 811.00 | 182 811.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 888.00 | 73 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 922.00 | 108 922.00 | ||
all companies in France
Complete and comprehensive database.
