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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : JDM-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| Name | JDM-AUTO |
| Siren | 833846975 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 1304 |
| Management number | 2017B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59172 ROEULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 1 097.00 | 1 097.00 | 1 097.00 | |
110 Total Assets | 1 097.00 | 1 097.00 | 1 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 157.00 | |||
180 Liabilities Total | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 843.00 | 843.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
310 Profit or loss | -843.00 | -843.00 | ||
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