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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : JDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | JDC |
| Siren | 502681646 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21187 |
| Management number | 2018B02776 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 987.00 | 983.00 | 1 004.00 | 1 987.00 |
BJ TOTAL (I) | 1 987.00 | 983.00 | 1 004.00 | 1 987.00 |
BX Customers and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
BZ Other receivables | 4 571.00 | 4 571.00 | 4 571.00 | |
CF Cash and cash equivalents | 19 534.00 | 19 534.00 | 19 534.00 | |
CH Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
CJ TOTAL (II) | 31 099.00 | 31 099.00 | 31 099.00 | |
CO Grand total (0 to V) | 33 085.00 | 983.00 | 32 103.00 | 33 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 598.00 | 121.00 | 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 358.00 | 22 476.00 | 16 358.00 | |
DL TOTAL (I) | 21 356.00 | 26 998.00 | 21 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280.00 | 576.00 | 280.00 | |
DX Trade payables and related accounts | 9 586.00 | 6 811.00 | 9 586.00 | |
DY Tax and social security liabilities | 880.00 | 6 746.00 | 880.00 | |
EC TOTAL (IV) | 10 747.00 | 14 133.00 | 10 747.00 | |
EE Grand total (I to V) | 32 103.00 | 41 131.00 | 32 103.00 | |
EI Including equity loans | 280.00 | 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 485.00 | 36 485.00 | 36 485.00 | |
FJ Net sales | 36 485.00 | 36 485.00 | 36 485.00 | |
FR Total operating income (I) | 36 485.00 | |||
FW Other purchases and external expenses | 16 088.00 | |||
FX Taxes, duties, and similar payments | 489.00 | |||
GA Operating Expenses - Depreciation and Amortization | 662.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 240.00 | |||
GG - OPERATING RESULT (I - II) | 19 245.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 887.00 | 3 966.00 | 2 887.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 485.00 | 40 645.00 | 36 485.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 127.00 | 18 169.00 | 20 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 358.00 | 22 476.00 | 16 358.00 | |
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