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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : HOLDING JDW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2017-09-30 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | HOLDING JDW |
| Siren | 815180625 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 19538 |
| Management number | 2015B25776 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 618.00 | 1 618.00 | 1 618.00 | |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 6 918.00 | 1 618.00 | 5 300.00 | 6 918.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CD Marketable securities | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 26 123.00 | 26 123.00 | 26 123.00 | |
CJ TOTAL (II) | 26 528.00 | 26 528.00 | 26 528.00 | |
CO Grand total (0 to V) | 33 446.00 | 1 618.00 | 31 828.00 | 33 446.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 12 951.00 | 12 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 920.00 | 13 184.00 | 8 920.00 | |
DL TOTAL (I) | 26 871.00 | 18 184.00 | 26 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162.00 | 41.00 | 162.00 | |
DX Trade payables and related accounts | 1 943.00 | 250.00 | 1 943.00 | |
DY Tax and social security liabilities | 2 851.00 | 6 928.00 | 2 851.00 | |
EC TOTAL (IV) | 4 957.00 | 7 219.00 | 4 957.00 | |
EE Grand total (I to V) | 31 828.00 | 25 403.00 | 31 828.00 | |
EG Accrued income and payables due within one year | 4 957.00 | 7 219.00 | 4 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 001.00 | |||
FW Other purchases and external expenses | 5 405.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 693.00 | |||
FZ Social Security Contributions | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 99.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 507.00 | |||
GG - OPERATING RESULT (I - II) | 10 494.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 574.00 | 2 286.00 | 1 574.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 001.00 | 24 000.00 | 18 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 081.00 | 11 049.00 | 9 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 920.00 | 12 951.00 | 8 920.00 | |
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