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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : JD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | JD CONSULTING |
| Siren | 538980962 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49255 |
| Management number | 2012B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 932.00 | 3 469.00 | 464.00 | 3 932.00 |
BJ TOTAL (I) | 3 932.00 | 3 469.00 | 464.00 | 3 932.00 |
BX Customers and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
BZ Other receivables | 742.00 | 742.00 | 742.00 | |
CF Cash and cash equivalents | 824.00 | 824.00 | 824.00 | |
CJ TOTAL (II) | 2 706.00 | 2 706.00 | 2 706.00 | |
CO Grand total (0 to V) | 6 638.00 | 3 469.00 | 3 170.00 | 6 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 749.00 | -9 642.00 | -4 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -501.00 | 4 894.00 | -501.00 | |
DL TOTAL (I) | -2 249.00 | -1 749.00 | -2 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 114.00 | 4 511.00 | 5 114.00 | |
DX Trade payables and related accounts | 132.00 | 173.00 | 132.00 | |
DY Tax and social security liabilities | 173.00 | 1 638.00 | 173.00 | |
EC TOTAL (IV) | 5 419.00 | 6 322.00 | 5 419.00 | |
EE Grand total (I to V) | 3 170.00 | 4 573.00 | 3 170.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 766.00 | 11 766.00 | 11 766.00 | |
FJ Net sales | 11 766.00 | 11 766.00 | 11 766.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 760.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 526.00 | |||
FW Other purchases and external expenses | 13 613.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 336.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 026.00 | |||
GG - OPERATING RESULT (I - II) | -501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 526.00 | 21 600.00 | 13 526.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 026.00 | 16 706.00 | 14 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -501.00 | 4 894.00 | -501.00 | |
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