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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : JBD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | JBD CONSULTING |
| Siren | 810765776 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27560 |
| Management number | 2015B02843 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 720.00 | 12 720.00 | 12 720.00 | |
BZ Other receivables | 1 192.00 | 1 192.00 | 1 192.00 | |
CD Marketable securities | 95 113.00 | 2 953.00 | 92 160.00 | 95 113.00 |
CF Cash and cash equivalents | 204 444.00 | 204 444.00 | 204 444.00 | |
CJ TOTAL (II) | 313 469.00 | 2 953.00 | 310 516.00 | 313 469.00 |
CO Grand total (0 to V) | 313 469.00 | 2 953.00 | 310 516.00 | 313 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 260 770.00 | 208 924.00 | 260 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 281.00 | 51 846.00 | 41 281.00 | |
DL TOTAL (I) | 303 151.00 | 261 870.00 | 303 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 6.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 433.00 | 483.00 | 433.00 | |
DY Tax and social security liabilities | 4 211.00 | 5 124.00 | 4 211.00 | |
EA Other liabilities | 2 708.00 | 2 653.00 | 2 708.00 | |
EC TOTAL (IV) | 7 365.00 | 8 266.00 | 7 365.00 | |
EE Grand total (I to V) | 310 516.00 | 270 136.00 | 310 516.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 498.00 | |||
FJ Net sales | 74 498.00 | |||
FR Total operating income (I) | 74 498.00 | |||
FW Other purchases and external expenses | 8 298.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 751.00 | |||
GG - OPERATING RESULT (I - II) | 65 748.00 | |||
GP Total financial income (V) | 781.00 | |||
GU Total financial expenses (VI) | 12 186.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 261.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 261.00 | |||
HK Income tax | 13 062.00 | 11 113.00 | 13 062.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 279.00 | 68 353.00 | 75 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 998.00 | 16 507.00 | 33 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 281.00 | 51 846.00 | 41 281.00 | |
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