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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : JDLC.SERVICES+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| Name | JDLC.SERVICES+ |
| Siren | 509757407 |
| Closing | 2018-08-31 |
| Registry code | 6903 |
| Registration number | B2019/000725 |
| Management number | 2009B00004 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 723.00 | 723.00 | 723.00 | |
028 Tangible Assets | 18 260.00 | 13 574.00 | 4 686.00 | 18 260.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 55 043.00 | 14 297.00 | 40 746.00 | 55 043.00 |
068 Receivables – Trade and related accounts | 14 064.00 | 14 064.00 | 14 064.00 | |
072 Receivables – Other | 7 017.00 | 7 017.00 | 7 017.00 | |
080 Sellable securities | 136.00 | 136.00 | 136.00 | |
084 Cash | 9 326.00 | 9 326.00 | 9 326.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 31 655.00 | 31 655.00 | 31 655.00 | |
110 Total Assets | 86 698.00 | 14 297.00 | 72 402.00 | 86 698.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 180.00 | |||
136 Profit for the Year | 1 104.00 | |||
142 Total Equity - Total I | 43 284.00 | |||
156 Loans and similar debts | 3 926.00 | |||
166 Suppliers and related accounts | 18 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 7 149.00 | |||
176 Total debts | 29 118.00 | |||
180 Liabilities Total | 72 402.00 | |||
195 Of which payables due in more than one year | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 291.00 | 151 778.00 | 141 291.00 | |
230 Other income | 1 894.00 | 1 894.00 | ||
232 Total operating income excluding VAT | 143 185.00 | 151 778.00 | 143 185.00 | |
242 Other external expenses | 121 847.00 | 130 049.00 | 121 847.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 385.00 | 415.00 | |
250 Staff compensation | 13 500.00 | 12 820.00 | 13 500.00 | |
252 Social security contributions | 3 600.00 | 4 300.00 | 3 600.00 | |
254 Depreciation and amortization | 2 833.00 | 3 038.00 | 2 833.00 | |
262 Other expenses | 1.00 | 718.00 | 1.00 | |
264 Total operating expenses | 142 196.00 | 151 311.00 | 142 196.00 | |
270 Operating profit | 989.00 | 468.00 | 989.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 136.00 | 203.00 | 136.00 | |
306 Income tax's | -248.00 | -381.00 | -248.00 | |
310 Profit or loss | 1 104.00 | 647.00 | 1 104.00 | |
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