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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JDL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2019-06-30 | Complete |
| 2018-11-22 | Public | 2018-06-30 | Complete |
| Name | JDL PARTNERS |
| Siren | 829024496 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 18019 |
| Management number | 2017B01190 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 MONTAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 754.00 | |||
CF Cash and cash equivalents | 58 217.00 | |||
CJ TOTAL (II) | 64 970.00 | |||
CO Grand total (0 to V) | 64 970.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 56 351.00 | 56 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 988.00 | 116 651.00 | -4 988.00 | |
DL TOTAL (I) | 54 663.00 | 119 651.00 | 54 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 545.00 | 2 500.00 | 2 545.00 | |
DX Trade payables and related accounts | 7 643.00 | 5 230.00 | 7 643.00 | |
DY Tax and social security liabilities | 120.00 | 41 498.00 | 120.00 | |
EA Other liabilities | 85.00 | |||
EC TOTAL (IV) | 10 308.00 | 49 312.00 | 10 308.00 | |
EE Grand total (I to V) | 64 970.00 | 168 963.00 | 64 970.00 | |
EG Accrued income and payables due within one year | 10 308.00 | 49 312.00 | 10 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 43.00 | |||
FR Total operating income (I) | 43.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 5 017.00 | |||
FX Taxes, duties, and similar payments | 2 122.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 7 155.00 | |||
GG - OPERATING RESULT (I - II) | -7 111.00 | |||
GL Other interest and similar income | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 123.00 | 41 237.00 | -2 123.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 654 067.00 | 43.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 032.00 | 537 416.00 | 5 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 988.00 | 116 651.00 | -4 988.00 | |
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