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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : JAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | JAD SERVICES |
| Siren | 519588719 |
| Closing | 2016-08-31 |
| Registry code | 8302 |
| Registration number | 485 |
| Management number | 2011B00633 |
| Activity code | 4332C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 3 789.00 | 89.00 | 3 878.00 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 16 778.00 | 3 789.00 | 12 989.00 | 16 778.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 22 906.00 | 22 906.00 | 22 906.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 45 983.00 | 3 789.00 | 42 194.00 | 45 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 922.00 | |||
136 Profit for the Year | 1 358.00 | |||
142 Total Equity - Total I | 36 381.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 620.00 | |||
172 Other debts | 5 334.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 42 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 662.00 | 39 662.00 | ||
232 Total operating income excluding VAT | 39 663.00 | 39 663.00 | ||
242 Other external expenses | 18 845.00 | 18 845.00 | ||
243 (including business tax) | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 12 008.00 | 12 008.00 | ||
252 Social security contributions | 6 751.00 | 6 751.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
264 Total operating expenses | 38 876.00 | 38 876.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
280 Financial income | 627.00 | 627.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 1 358.00 | 1 358.00 | ||
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