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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : SARL JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JADIMMO |
| Siren | 452895139 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6470 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35577 CESSON SEVIGNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 331.00 | 2 216.00 | 2 115.00 | 4 331.00 |
040 Financial Assets | 452 097.00 | 452 097.00 | 452 097.00 | |
044 Total Fixed Assets | 456 428.00 | 2 216.00 | 454 212.00 | 456 428.00 |
068 Receivables – Trade and related accounts | 54 307.00 | 54 307.00 | 54 307.00 | |
072 Receivables – Other | 4 176.00 | 4 176.00 | 4 176.00 | |
080 Sellable securities | 48 753.00 | 48 753.00 | 48 753.00 | |
084 Cash | 35 386.00 | 35 386.00 | 35 386.00 | |
096 Total Current Assets + Prepaid Expenses | 142 621.00 | 142 621.00 | 142 621.00 | |
110 Total Assets | 599 050.00 | 2 216.00 | 596 834.00 | 599 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 553 898.00 | |||
134 Retained Earnings | 42 708.00 | |||
136 Profit for the Year | -19 057.00 | |||
142 Total Equity - Total I | 578 649.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 16 061.00 | |||
176 Total debts | 18 184.00 | |||
180 Liabilities Total | 596 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 427.00 | 234 427.00 | ||
230 Other income | 535.00 | 535.00 | ||
232 Total operating income excluding VAT | 234 962.00 | 234 962.00 | ||
242 Other external expenses | 46 292.00 | 46 292.00 | ||
244 Taxes, duties and similar payments | 10 486.00 | 10 486.00 | ||
250 Staff compensation | 132 693.00 | 132 693.00 | ||
252 Social security contributions | 52 181.00 | 52 181.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 243 042.00 | 243 042.00 | ||
270 Operating profit | -8 080.00 | -8 080.00 | ||
280 Financial income | 19 546.00 | 19 546.00 | ||
294 Financial expenses | 30 523.00 | 30 523.00 | ||
310 Profit or loss | -19 057.00 | -19 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 476 100.00 | 476 100.00 | ||
494 Total Fixed Assets (Decreases) | 19 672.00 | 19 672.00 | ||
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