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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : JCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JCD HOLDING |
| Siren | 752186049 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55416 |
| Management number | 2012D02702 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 211 054.00 | 211 054.00 | 211 054.00 | |
044 Total Fixed Assets | 211 054.00 | 211 054.00 | 211 054.00 | |
072 Receivables – Other | 56 133.00 | 56 133.00 | 56 133.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 407 821.00 | 407 821.00 | 407 821.00 | |
096 Total Current Assets + Prepaid Expenses | 464 024.00 | 464 024.00 | 464 024.00 | |
110 Total Assets | 675 078.00 | 675 078.00 | 675 078.00 | |
120 Share or Individual Capital | 211 000.00 | |||
126 Legal Reserve | 21 100.00 | |||
132 Other Reserves | 391 538.00 | |||
136 Profit for the Year | 47 819.00 | |||
142 Total Equity - Total I | 671 458.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 617.00 | |||
172 Other debts | 2 420.00 | |||
176 Total debts | 3 620.00 | |||
180 Liabilities Total | 675 078.00 | |||
199 Of which current accounts of debit partners | 55 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 508.00 | 1 508.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
264 Total operating expenses | 1 579.00 | 1 579.00 | ||
270 Operating profit | 421.00 | 421.00 | ||
280 Financial income | 47 959.00 | 47 959.00 | ||
306 Income tax's | 561.00 | 561.00 | ||
310 Profit or loss | 47 819.00 | 47 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 054.00 | 211 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 700.00 | 700.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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