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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : JC//CONSEIL DIRECT DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2017-03-31 | Simplified |
| Name | JC//CONSEIL DIRECT DIFFUSION |
| Siren | 397802281 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/050265 |
| Management number | 1994B02266 |
| Activity code | 4752A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 777.00 | 21 625.00 | 9 152.00 | 30 777.00 |
044 Total Fixed Assets | 30 777.00 | 21 625.00 | 9 152.00 | 30 777.00 |
068 Receivables – Trade and related accounts | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 115 461.00 | 115 461.00 | 115 461.00 | |
096 Total Current Assets + Prepaid Expenses | 116 939.00 | 116 939.00 | 116 939.00 | |
110 Total Assets | 147 716.00 | 21 625.00 | 126 091.00 | 147 716.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 68.00 | |||
136 Profit for the Year | -17 203.00 | |||
142 Total Equity - Total I | 23 565.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 948.00 | |||
172 Other debts | 100 246.00 | |||
176 Total debts | 102 526.00 | |||
180 Liabilities Total | 126 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 068.00 | 1 068.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 069.00 | 1 069.00 | ||
234 Purchases of goods (including customs duties) | 479.00 | 479.00 | ||
242 Other external expenses | 4 277.00 | 4 277.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
254 Depreciation and amortization | 7 746.00 | 7 746.00 | ||
264 Total operating expenses | 13 176.00 | 13 176.00 | ||
270 Operating profit | -12 107.00 | -12 107.00 | ||
280 Financial income | 424.00 | 424.00 | ||
294 Financial expenses | 5 520.00 | 5 520.00 | ||
310 Profit or loss | -17 203.00 | -17 203.00 | ||
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