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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : JCD CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JCD CONSULTANTS |
| Siren | 501687586 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 3136 |
| Management number | 2009B00270 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 262.00 | 9 262.00 | 9 262.00 | |
028 Tangible Assets | 72 047.00 | 37 075.00 | 34 972.00 | 72 047.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 101 309.00 | 46 337.00 | 54 972.00 | 101 309.00 |
068 Receivables – Trade and related accounts | 22 283.00 | 4 299.00 | 17 984.00 | 22 283.00 |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 60 602.00 | 60 602.00 | 60 602.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 85 568.00 | 4 299.00 | 81 269.00 | 85 568.00 |
110 Total Assets | 186 877.00 | 50 637.00 | 136 241.00 | 186 877.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 28 690.00 | |||
136 Profit for the Year | -29 261.00 | |||
142 Total Equity - Total I | -406.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 128 554.00 | |||
176 Total debts | 136 647.00 | |||
180 Liabilities Total | 136 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 416.00 | 66 416.00 | ||
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 68 716.00 | 68 716.00 | ||
242 Other external expenses | 56 780.00 | 56 780.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 17 404.00 | 17 404.00 | ||
252 Social security contributions | 13 310.00 | 13 310.00 | ||
254 Depreciation and amortization | 9 735.00 | 9 735.00 | ||
264 Total operating expenses | 97 542.00 | 97 542.00 | ||
270 Operating profit | -28 826.00 | -28 826.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
310 Profit or loss | -29 261.00 | -29 261.00 | ||
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