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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JDLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | JDLC |
| Siren | 847753647 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 58613 |
| Management number | 2019B02470 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 10 694.00 | 10 694.00 | 10 694.00 | |
096 Total Current Assets + Prepaid Expenses | 10 916.00 | 10 916.00 | 10 916.00 | |
110 Total Assets | 20 916.00 | 20 916.00 | 20 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 095.00 | |||
142 Total Equity - Total I | 11 095.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 7 754.00 | |||
174 Prepaid income | 867.00 | |||
176 Total debts | 9 820.00 | |||
180 Liabilities Total | 20 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 57 827.00 | 57 827.00 | ||
232 Total operating income excluding VAT | 57 827.00 | 57 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 297.00 | 1 297.00 | ||
242 Other external expenses | 24 324.00 | 24 324.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 2 219.00 | 2 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 950.00 | 45 950.00 | ||
270 Operating profit | 11 876.00 | 11 876.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | 10 095.00 | 10 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 962.00 | 9 962.00 | ||
378 Amount of deductible VAT on goods and services | 1 066.00 | 1 066.00 | ||
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