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BALANCE SHEET (
2022-07-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90372 |
| Management number | 2010B01885 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| 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 | 10 242.00 | 10 242.00 | 10 242.00 | |
BD Other fixed assets | 107 014.00 | 107 014.00 | 107 014.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 1 318 308.00 | 1 318 308.00 | 1 318 308.00 | |
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 4 924.00 | 4 924.00 | 4 924.00 | |
CF Cash and cash equivalents | 720 206.00 | 720 206.00 | 720 206.00 | |
CJ TOTAL (II) | 736 130.00 | 736 130.00 | 736 130.00 | |
CO Grand total (0 to V) | 2 054 438.00 | 2 054 438.00 | 2 054 438.00 | |
CS Evaluated investments - equity method | 1 200 982.00 | 1 200 982.00 | 1 200 982.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 042 861.00 | 2 042 861.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 30 480.00 | 30 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 812.00 | -29 812.00 | ||
DL TOTAL (I) | 2 043 629.00 | 2 043 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 562.00 | 10 562.00 | ||
DY Tax and social security liabilities | 248.00 | 248.00 | ||
EC TOTAL (IV) | 10 810.00 | 10 810.00 | ||
EE Grand total (I to V) | 2 054 438.00 | 2 054 438.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 233.00 | |||
FJ Net sales | 5 233.00 | |||
FR Total operating income (I) | 5 233.00 | |||
FW Other purchases and external expenses | 30 428.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 783.00 | |||
GF Total Operating Expenses (II) | 34 382.00 | |||
GG - OPERATING RESULT (I - II) | -29 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 664.00 | 664.00 | ||
HH Total exceptional expenses (VIII) | 664.00 | 664.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -664.00 | -664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 233.00 | 5 233.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 046.00 | 35 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 812.00 | -29 812.00 | ||
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