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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | JD |
| Siren | 830962890 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3425 |
| Management number | 2017B03741 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 LE PIAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 478.00 | 2 478.00 | 2 478.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 9 266.00 | 9 266.00 | 9 266.00 | |
096 Total Current Assets + Prepaid Expenses | 12 419.00 | 12 419.00 | 12 419.00 | |
110 Total Assets | 12 419.00 | 12 419.00 | 12 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 4 289.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 6 318.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 12 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 754.00 | 29 754.00 | ||
232 Total operating income excluding VAT | 29 754.00 | 29 754.00 | ||
242 Other external expenses | 20 531.00 | 20 531.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 4 868.00 | 4 868.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
264 Total operating expenses | 25 939.00 | 25 939.00 | ||
270 Operating profit | 3 815.00 | 3 815.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 3 289.00 | 3 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 538.00 | 5 538.00 | ||
378 Amount of deductible VAT on goods and services | 251.00 | 251.00 | ||
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