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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JDD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | JDD CONSULTANT |
| Siren | 809265531 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 3158 |
| Management number | 2015B00766 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 77 827.00 | 77 827.00 | 77 827.00 | |
096 Total Current Assets + Prepaid Expenses | 92 889.00 | 92 889.00 | 92 889.00 | |
110 Total Assets | 92 889.00 | 92 889.00 | 92 889.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 018.00 | |||
136 Profit for the Year | 70 385.00 | |||
142 Total Equity - Total I | 85 403.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 7 186.00 | |||
176 Total debts | 7 486.00 | |||
180 Liabilities Total | 92 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 4 655.00 | 4 655.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 4 905.00 | 4 905.00 | ||
270 Operating profit | 95 095.00 | 95 095.00 | ||
306 Income tax's | 24 710.00 | 24 710.00 | ||
310 Profit or loss | 70 385.00 | 70 385.00 | ||
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