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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | JAD |
| Siren | 793759671 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21283 |
| Management number | 2013B02573 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
044 Total Fixed Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
068 Receivables – Trade and related accounts | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 37 133.00 | 37 133.00 | 37 133.00 | |
096 Total Current Assets + Prepaid Expenses | 67 538.00 | 67 538.00 | 67 538.00 | |
110 Total Assets | 267 544.00 | 267 544.00 | 267 544.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 587.00 | |||
136 Profit for the Year | 38 438.00 | |||
142 Total Equity - Total I | 118 024.00 | |||
156 Loans and similar debts | 84 878.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 217.00 | |||
172 Other debts | 63 111.00 | |||
176 Total debts | 149 520.00 | |||
180 Liabilities Total | 267 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 975.00 | 132 564.00 | 133 975.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 133 976.00 | 132 566.00 | 133 976.00 | |
242 Other external expenses | 3 232.00 | 2 851.00 | 3 232.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 064.00 | 1 067.00 | |
250 Staff compensation | 57 832.00 | 57 832.00 | 57 832.00 | |
252 Social security contributions | 21 580.00 | 21 530.00 | 21 580.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 83 711.00 | 83 281.00 | 83 711.00 | |
270 Operating profit | 50 265.00 | 49 285.00 | 50 265.00 | |
294 Financial expenses | 3 091.00 | 3 838.00 | 3 091.00 | |
306 Income tax's | 8 736.00 | 8 161.00 | 8 736.00 | |
310 Profit or loss | 38 438.00 | 37 287.00 | 38 438.00 | |
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