Grow your business safely with JCD CONSEIL
All the information you need about JCD CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JCD CONSEIL >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : JCD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | JCD CONSEIL |
| Siren | 842790560 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 6318 |
| Management number | 2018B00866 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 431.00 | 431.00 | 431.00 | |
CO Grand total (0 to V) | 431.00 | 431.00 | 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 000.00 | -6 000.00 | ||
DL TOTAL (I) | -5 000.00 | -5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 932.00 | 3 932.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 5 432.00 | 5 432.00 | ||
EE Grand total (I to V) | 431.00 | 1 000.00 | 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 900.00 | |||
FJ Net sales | 6 900.00 | |||
FR Total operating income (I) | 6 900.00 | |||
FW Other purchases and external expenses | 12 070.00 | |||
FZ Social Security Contributions | 831.00 | |||
GF Total Operating Expenses (II) | 12 901.00 | |||
GG - OPERATING RESULT (I - II) | -6 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 900.00 | 6 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 500.00 | 7 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 000.00 | -6 000.00 | ||
| 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 | 1 500.00 | 1 500.00 | 1 500.00 | |
UX Other trade receivables | 431.00 | 431.00 | 431.00 | |
VI Group and Associates | 3 932.00 | 3 932.00 | 3 932.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 431.00 | 431.00 | 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 432.00 | 5 432.00 | 5 432.00 | |
all companies in France
Complete and comprehensive database.
