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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : JD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | JD CONSULTING |
| Siren | 879565117 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34169 |
| Management number | 2019B07654 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 943.00 | 314.00 | 629.00 | 943.00 |
044 Total Fixed Assets | 943.00 | 314.00 | 629.00 | 943.00 |
072 Receivables – Other | 99 260.00 | 99 260.00 | 99 260.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 99 355.00 | 99 355.00 | 99 355.00 | |
110 Total Assets | 100 298.00 | 314.00 | 99 984.00 | 100 298.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 73 574.00 | |||
142 Total Equity - Total I | 74 074.00 | |||
156 Loans and similar debts | 14 029.00 | |||
172 Other debts | 11 881.00 | |||
176 Total debts | 25 909.00 | |||
180 Liabilities Total | 99 984.00 | |||
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