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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : JD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | JD CONSEILS |
| Siren | 833456106 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 205 |
| Management number | 2017B10507 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 141 051.00 | 141 051.00 | 141 051.00 | |
072 Receivables – Other | 32 159.00 | 32 159.00 | 32 159.00 | |
084 Cash | 127 014.00 | 127 014.00 | 127 014.00 | |
092 Prepaid expenses | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 300 763.00 | 300 763.00 | 300 763.00 | |
110 Total Assets | 301 813.00 | 301 813.00 | 301 813.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 201 076.00 | |||
142 Total Equity - Total I | 201 176.00 | |||
166 Suppliers and related accounts | 71 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 29 226.00 | |||
176 Total debts | 100 638.00 | |||
180 Liabilities Total | 301 813.00 | |||
199 Of which current accounts of debit partners | 19 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 367.00 | 60 367.00 | ||
378 Amount of deductible VAT on goods and services | 15 217.00 | 15 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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