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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : JDR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | JDR CONSEILS |
| Siren | 878440775 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20908 |
| Management number | 2019B02181 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532.00 | 431.00 | 101.00 | 532.00 |
044 Total Fixed Assets | 532.00 | 431.00 | 101.00 | 532.00 |
068 Receivables – Trade and related accounts | 71 718.00 | 71 718.00 | 71 718.00 | |
072 Receivables – Other | 1 341.00 | 1 341.00 | 1 341.00 | |
084 Cash | 53 689.00 | 53 689.00 | 53 689.00 | |
096 Total Current Assets + Prepaid Expenses | 126 747.00 | 126 747.00 | 126 747.00 | |
110 Total Assets | 127 279.00 | 431.00 | 126 848.00 | 127 279.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 338.00 | |||
136 Profit for the Year | 63 714.00 | |||
142 Total Equity - Total I | 76 052.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 50 747.00 | |||
176 Total debts | 50 796.00 | |||
180 Liabilities Total | 126 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 625.00 | 115 625.00 | ||
232 Total operating income excluding VAT | 115 625.00 | 115 625.00 | ||
242 Other external expenses | 34 725.00 | 34 725.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 903.00 | 34 903.00 | ||
270 Operating profit | 80 722.00 | 80 722.00 | ||
306 Income tax's | 17 008.00 | 17 008.00 | ||
310 Profit or loss | 63 714.00 | 63 714.00 | ||
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