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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : JBD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | JBD CONSEIL |
| Siren | 832051304 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15917 |
| Management number | 2017B04104 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 SOISY SOUS MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 324.00 | 1 780.00 | 3 545.00 | 5 324.00 |
044 Total Fixed Assets | 5 324.00 | 1 780.00 | 3 545.00 | 5 324.00 |
084 Cash | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 172.00 | 172.00 | 172.00 | |
110 Total Assets | 5 497.00 | 1 780.00 | 3 717.00 | 5 497.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 147.00 | |||
142 Total Equity - Total I | -6 047.00 | |||
166 Suppliers and related accounts | 9 164.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 9 764.00 | |||
180 Liabilities Total | 3 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 324.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 204.00 | 4 204.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 6 131.00 | 6 131.00 | ||
270 Operating profit | -6 131.00 | -6 131.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -6 147.00 | -6 147.00 | ||
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