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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : 3 JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3 JDS |
| Siren | 504485137 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6714 |
| Management number | 2008B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 510.00 | 49 000.00 | 392 510.00 | 441 510.00 |
044 Total Fixed Assets | 441 510.00 | 49 000.00 | 392 510.00 | 441 510.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
080 Sellable securities | 146 788.00 | 146 788.00 | 146 788.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 150 882.00 | 150 882.00 | 150 882.00 | |
110 Total Assets | 592 392.00 | 49 000.00 | 543 392.00 | 592 392.00 |
120 Share or Individual Capital | 573 690.00 | |||
126 Legal Reserve | 2 529.00 | |||
134 Retained Earnings | -24 620.00 | |||
136 Profit for the Year | -9 206.00 | |||
142 Total Equity - Total I | 542 392.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 543 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 934.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 149 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 899.00 | 1 899.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | 100.00 | 100.00 | ||
280 Financial income | 12 351.00 | 12 351.00 | ||
290 Exceptional income | 149 376.00 | 149 376.00 | ||
294 Financial expenses | 34 834.00 | 34 834.00 | ||
300 Exceptional expenses | 136 200.00 | 136 200.00 | ||
310 Profit or loss | -9 206.00 | -9 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87 934.00 | 87 934.00 | ||
484 DECREASES Financial Assets | 136 200.00 | 136 200.00 | ||
490 Total Fixed Assets (Gross Value) | 489 775.00 | 489 775.00 | ||
492 Total Fixed Assets (Increases) | 87 934.00 | 87 934.00 | ||
494 Total Fixed Assets (Decreases) | 136 200.00 | 136 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 136 200.00 | 136 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13 176.00 | 13 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 34 834.00 | 34 834.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 11 705.00 | 11 705.00 | ||
682 INCREASES Total Statement of Provisions | 34 834.00 | 34 834.00 | ||
684 DECREASES in Total Provisions Statement | 11 705.00 | 11 705.00 | ||
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