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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JDRH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | JDRH CONSEIL |
| Siren | 504508128 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020296 |
| Management number | 2008B01844 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 FRONTON |
| 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 | 14 476.00 | 14 476.00 | 14 476.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 15 032.00 | 15 032.00 | 15 032.00 | |
110 Total Assets | 15 032.00 | 15 032.00 | 15 032.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 587.00 | |||
136 Profit for the Year | -1 619.00 | |||
142 Total Equity - Total I | 11 618.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 3 413.00 | |||
180 Liabilities Total | 15 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 385.00 | 1 385.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 1 619.00 | 1 619.00 | ||
270 Operating profit | -1 619.00 | -1 619.00 | ||
310 Profit or loss | -1 619.00 | -1 619.00 | ||
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