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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : JD JC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | JD JC GESTION |
| Siren | 434907044 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143636 |
| Management number | 2001B04946 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 449 376.00 | 275 048.00 | 174 327.00 | 449 376.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 450 321.00 | 275 048.00 | 175 272.00 | 450 321.00 |
068 Receivables – Trade and related accounts | 12 093.00 | 12 093.00 | 12 093.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 19 977.00 | 19 977.00 | 19 977.00 | |
110 Total Assets | 470 298.00 | 275 048.00 | 195 250.00 | 470 298.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -61 740.00 | |||
136 Profit for the Year | 26 550.00 | |||
142 Total Equity - Total I | -27 190.00 | |||
156 Loans and similar debts | 103 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 035.00 | |||
172 Other debts | 119 013.00 | |||
176 Total debts | 222 440.00 | |||
180 Liabilities Total | 195 250.00 | |||
195 Of which payables due in more than one year | 9 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 849.00 | 45 318.00 | 45 849.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 849.00 | 45 318.00 | 45 849.00 | |
242 Other external expenses | 4 482.00 | 2 707.00 | 4 482.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 1 069.00 | 1 076.00 | |
254 Depreciation and amortization | 8 923.00 | 8 923.00 | 8 923.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 14 482.00 | 12 701.00 | 14 482.00 | |
270 Operating profit | 31 367.00 | 32 617.00 | 31 367.00 | |
294 Financial expenses | 4 817.00 | 5 952.00 | 4 817.00 | |
310 Profit or loss | 26 550.00 | 26 665.00 | 26 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 450 336.00 | 450 336.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1.00 | 1.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1.00 | -1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 552.00 | 2 552.00 | ||
378 Amount of deductible VAT on goods and services | 723.00 | 723.00 | ||
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