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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JDI (JUST DO IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JDI (JUST DO IP) |
| Siren | 497844761 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17557 |
| Management number | 2007B03117 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 793.00 | 3 405.00 | 1 388.00 | 4 793.00 |
028 Tangible Assets | 5 583.00 | 3 633.00 | 1 950.00 | 5 583.00 |
044 Total Fixed Assets | 10 376.00 | 7 038.00 | 3 339.00 | 10 376.00 |
068 Receivables – Trade and related accounts | 14 562.00 | 14 562.00 | 14 562.00 | |
072 Receivables – Other | 1 226.00 | 1 226.00 | 1 226.00 | |
080 Sellable securities | 99 336.00 | 99 336.00 | 99 336.00 | |
084 Cash | 27 755.00 | 27 755.00 | 27 755.00 | |
096 Total Current Assets + Prepaid Expenses | 142 879.00 | 142 879.00 | 142 879.00 | |
110 Total Assets | 153 255.00 | 7 038.00 | 146 218.00 | 153 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 000.00 | |||
134 Retained Earnings | 30 487.00 | |||
136 Profit for the Year | 8 557.00 | |||
142 Total Equity - Total I | 127 545.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 266.00 | |||
172 Other debts | 16 084.00 | |||
176 Total debts | 18 673.00 | |||
180 Liabilities Total | 146 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 848.00 | 36 848.00 | ||
218 Production of services sold - France | 111 010.00 | 111 010.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 016.00 | 111 016.00 | ||
242 Other external expenses | 38 324.00 | 38 324.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 4 719.00 | 4 719.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 20 176.00 | 20 176.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 101 667.00 | 101 667.00 | ||
270 Operating profit | 9 349.00 | 9 349.00 | ||
280 Financial income | 792.00 | 792.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 514.00 | 1 514.00 | ||
310 Profit or loss | 8 557.00 | 8 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 450.00 | 2 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 059.00 | 2 059.00 | ||
490 Total Fixed Assets (Gross Value) | 5 867.00 | 5 867.00 | ||
492 Total Fixed Assets (Increases) | 4 509.00 | 4 509.00 | ||
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