Grow your business safely with JCD 2
All the information you need about JCD 2 to develop and secure your business in France
J
HOME >
CORPORATES
>
JCD 2 >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : JCD 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | JCD 2 |
| Siren | 812891604 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124272 |
| Management number | 2015D03779 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 289 618.00 | 12 454.00 | 277 164.00 | 289 618.00 |
BJ TOTAL (I) | 289 618.00 | 12 454.00 | 277 164.00 | 289 618.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 289 618.00 | 12 454.00 | 277 164.00 | 289 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -497.00 | -497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -586.00 | -497.00 | -586.00 | |
DL TOTAL (I) | -583.00 | 3.00 | -583.00 | |
DU Loans and Debts from Credit Institutions (3) | 254 771.00 | 268 828.00 | 254 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 570.00 | 21 000.00 | 22 570.00 | |
DY Tax and social security liabilities | 406.00 | 300.00 | 406.00 | |
EC TOTAL (IV) | 277 747.00 | 290 128.00 | 277 747.00 | |
EE Grand total (I to V) | 277 164.00 | 290 131.00 | 277 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 530.00 | 18 530.00 | 18 530.00 | |
FJ Net sales | 18 530.00 | 18 530.00 | 18 530.00 | |
FR Total operating income (I) | 18 530.00 | |||
FW Other purchases and external expenses | 1 894.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 585.00 | |||
GF Total Operating Expenses (II) | 14 009.00 | |||
GG - OPERATING RESULT (I - II) | 4 521.00 | |||
GR Interest and similar expenses | 5 107.00 | |||
GU Total financial expenses (VI) | 5 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 530.00 | 1 500.00 | 18 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 116.00 | 1 997.00 | 19 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -586.00 | -497.00 | -586.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 570.00 | 22 570.00 | 22 570.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 382.00 | 1 382.00 | 1 382.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 277 747.00 | 277 747.00 | 277 747.00 | |
all companies in France
Complete and comprehensive database.
