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BALANCE SHEET (
2021-12-27)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003928 |
| Management number | 2012B00057 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 038.00 | 13 038.00 | 13 038.00 | |
BZ Other receivables | 8 107.00 | 8 107.00 | 8 107.00 | |
CF Cash and cash equivalents | 11 021.00 | 11 021.00 | 11 021.00 | |
CJ TOTAL (II) | 32 166.00 | 32 166.00 | 32 166.00 | |
CO Grand total (0 to V) | 32 166.00 | 32 166.00 | 32 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 145.00 | 1 552.00 | 3 145.00 | |
DH Retained earnings | -2 160.00 | -2 160.00 | -2 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 655.00 | 1 593.00 | 6 655.00 | |
DL TOTAL (I) | 8 139.00 | 1 485.00 | 8 139.00 | |
DX Trade payables and related accounts | 17 904.00 | 31 976.00 | 17 904.00 | |
DY Tax and social security liabilities | 6 122.00 | 4 161.00 | 6 122.00 | |
EC TOTAL (IV) | 24 026.00 | 36 137.00 | 24 026.00 | |
EE Grand total (I to V) | 32 166.00 | 37 622.00 | 32 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 076.00 | 21 076.00 | 21 076.00 | |
FG Production sold - services | 18 701.00 | 18 701.00 | 18 701.00 | |
FJ Net sales | 39 776.00 | 39 776.00 | 39 776.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 41 277.00 | |||
FS Purchases of goods (including customs duties) | 17 952.00 | |||
FU Purchases of raw materials and other supplies | 12 862.00 | |||
FW Other purchases and external expenses | 2 692.00 | |||
FX Taxes, duties, and similar payments | 436.00 | |||
GF Total Operating Expenses (II) | 33 942.00 | |||
GG - OPERATING RESULT (I - II) | 7 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 336.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 229.00 | 229.00 | ||
HD Total exceptional income (VII) | 229.00 | 229.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 229.00 | 229.00 | ||
HK Income tax | 910.00 | 281.00 | 910.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 506.00 | 31 872.00 | 41 506.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 852.00 | 30 279.00 | 34 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 655.00 | 1 593.00 | 6 655.00 | |
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