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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : JD LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Complete |
| Name | JD LOC |
| Siren | 830615100 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13659 |
| Management number | 2017B01607 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77540 LA CHAPELLE IGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 622.00 | 622.00 | 622.00 | |
CO Grand total (0 to V) | 622.00 | 622.00 | 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 407.00 | -2 407.00 | ||
DL TOTAL (I) | -1 907.00 | -1 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 310.00 | 310.00 | ||
DX Trade payables and related accounts | 35.00 | 35.00 | ||
DY Tax and social security liabilities | 1 585.00 | 1 585.00 | ||
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 2 530.00 | 2 530.00 | ||
EE Grand total (I to V) | 622.00 | 622.00 | ||
EG Accrued income and payables due within one year | 2 530.00 | 2 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 925.00 | |||
FJ Net sales | 7 925.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 927.00 | |||
FW Other purchases and external expenses | 10 209.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 10 335.00 | |||
GG - OPERATING RESULT (I - II) | -2 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 927.00 | 7 927.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 335.00 | 10 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 408.00 | -2 408.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35.00 | 35.00 | 35.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 600.00 | 600.00 | 600.00 | |
VB VAT | 486.00 | 486.00 | 486.00 | |
VI Group and Associates | 310.00 | 310.00 | 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 486.00 | 486.00 | 486.00 | |
VW VAT | 1 585.00 | 1 585.00 | 1 585.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 530.00 | 2 530.00 | 2 530.00 | |
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