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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : JD CREATIVE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| Name | JD CREATIVE FILMS |
| Siren | 825192230 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 81557 |
| Management number | 2017B01771 |
| Activity code | 5911A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 444.00 | 1 444.00 | 1 444.00 | |
044 Total Fixed Assets | 1 444.00 | 1 444.00 | 1 444.00 | |
068 Receivables – Trade and related accounts | 44 933.00 | 44 933.00 | 44 933.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 65 437.00 | 65 437.00 | 65 437.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 112 134.00 | 112 134.00 | 112 134.00 | |
110 Total Assets | 113 578.00 | 1 444.00 | 112 134.00 | 113 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 447.00 | |||
136 Profit for the Year | 14 395.00 | |||
142 Total Equity - Total I | 69 042.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 19 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 386.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 43 092.00 | |||
180 Liabilities Total | 112 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 225.00 | 205 638.00 | 300 225.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 300 231.00 | 205 638.00 | 300 231.00 | |
242 Other external expenses | 245 036.00 | 199 560.00 | 245 036.00 | |
244 Taxes, duties and similar payments | 696.00 | 76.00 | 696.00 | |
250 Staff compensation | 24 949.00 | 429.00 | 24 949.00 | |
252 Social security contributions | 11 320.00 | 1 830.00 | 11 320.00 | |
254 Depreciation and amortization | 380.00 | 481.00 | 380.00 | |
262 Other expenses | 1 129.00 | 2.00 | 1 129.00 | |
264 Total operating expenses | 283 511.00 | 202 378.00 | 283 511.00 | |
270 Operating profit | 16 720.00 | 3 260.00 | 16 720.00 | |
294 Financial expenses | 129.00 | |||
306 Income tax's | 2 325.00 | 31.00 | 2 325.00 | |
310 Profit or loss | 14 395.00 | 3 100.00 | 14 395.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 444.00 | 1 444.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 990.00 | 59 990.00 | ||
378 Amount of deductible VAT on goods and services | 28 904.00 | 28 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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