Grow your business safely with JD GESTION
All the information you need about JD GESTION to develop and secure your business in France
J
HOME >
CORPORATES
>
JD GESTION >
BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : JD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | JD GESTION |
| Siren | 878173434 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3163 |
| Management number | 2019B03674 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59551 TOURMIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 780.00 | 3 780.00 | 3 780.00 | |
084 Cash | 7 252.00 | 7 252.00 | 7 252.00 | |
096 Total Current Assets + Prepaid Expenses | 11 032.00 | 11 032.00 | 11 032.00 | |
110 Total Assets | 11 032.00 | 11 032.00 | 11 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 537.00 | |||
142 Total Equity - Total I | 5 637.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 395.00 | |||
176 Total debts | 5 395.00 | |||
180 Liabilities Total | 11 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 24 980.00 | 15 000.00 | |
232 Total operating income excluding VAT | 15 000.00 | 24 980.00 | 15 000.00 | |
242 Other external expenses | 1 954.00 | 2 181.00 | 1 954.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 314.00 | 318.00 | |
250 Staff compensation | 8 192.00 | 16 000.00 | 8 192.00 | |
264 Total operating expenses | 10 464.00 | 18 495.00 | 10 464.00 | |
270 Operating profit | 4 537.00 | 6 486.00 | 4 537.00 | |
310 Profit or loss | 4 537.00 | 6 486.00 | 4 537.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 780.00 | 3 780.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
all companies in France
Complete and comprehensive database.
