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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | JADE |
| Siren | 811579184 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 3274 |
| Management number | 2015B00870 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35160 MONTFORT SUR MEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 015.00 | 240 015.00 | 240 015.00 | |
044 Total Fixed Assets | 240 015.00 | 240 015.00 | 240 015.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 9 070.00 | 9 070.00 | 9 070.00 | |
110 Total Assets | 249 085.00 | 249 085.00 | 249 085.00 | |
120 Share or Individual Capital | 120 000.00 | |||
136 Profit for the Year | -5 942.00 | |||
142 Total Equity - Total I | 114 058.00 | |||
156 Loans and similar debts | 111 815.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 21 868.00 | |||
176 Total debts | 135 027.00 | |||
180 Liabilities Total | 249 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 015.00 | |||
195 Of which payables due in more than one year | 95 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 086.00 | 4 086.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
252 Social security contributions | 716.00 | 716.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | -5 069.00 | -5 069.00 | ||
294 Financial expenses | 873.00 | 873.00 | ||
310 Profit or loss | -5 942.00 | -5 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 015.00 | 240 015.00 | ||
492 Total Fixed Assets (Increases) | 240 015.00 | 240 015.00 | ||
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