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J HOME > CORPORATES > JDS PRO > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : JDS PRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-01 Public 2017-12-31 Simplified
NameJDS PRO
Siren828519587
Closing2017-12-31
Registry code 1304
Registration number 3518
Management number2017B00351
Activity code 6209Z
Closing date n-12016-12-31
Duration Fiscal year 09
Duration Fiscal year n-112
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13111 Coudoux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 4 990.00 4 990.00 4 990.00
044 Total Fixed Assets 4 990.00 4 990.00 4 990.00
068 Receivables – Trade and related accounts 2 053.00 2 053.00 2 053.00
072 Receivables – Other 291.00 291.00 291.00
084 Cash 8 300.00 8 300.00 8 300.00
096 Total Current Assets + Prepaid Expenses 10 643.00 10 643.00 10 643.00
110 Total Assets 15 633.00 15 633.00 15 633.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 2 479.00
142 Total Equity - Total I 4 979.00
166 Suppliers and related accounts 949.00
169 Other debts including current accounts of partners for fiscal year N 8 927.00
172 Other debts 9 706.00
176 Total debts 10 654.00
180 Liabilities Total 15 633.00
182 Cost of fixed assets acquired or created during the financial year 4 990.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 454.00 8 454.00
232 Total operating income excluding VAT 8 454.00 8 454.00
242 Other external expenses 4 156.00 4 156.00
262 Other expenses 1 382.00 1 382.00
264 Total operating expenses 5 538.00 5 538.00
270 Operating profit 2 916.00 2 916.00
306 Income tax's 437.00 437.00
310 Profit or loss 2 479.00 2 479.00

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