Grow your business safely with JDF PERFORMANCE ACCELERATION
All the information you need about JDF PERFORMANCE ACCELERATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JDF PERFORMANCE ACCELERATION >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : JDF PERFORMANCE ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | JDF PERFORMANCE ACCELERATION |
| Siren | 519907174 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124408 |
| Management number | 2010B02550 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 166.00 | 1 029.00 | 137.00 | 1 166.00 |
044 Total Fixed Assets | 26 166.00 | 1 029.00 | 25 137.00 | 26 166.00 |
068 Receivables – Trade and related accounts | 21 899.00 | 21 899.00 | 21 899.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 41 446.00 | 41 446.00 | 41 446.00 | |
096 Total Current Assets + Prepaid Expenses | 64 112.00 | 64 112.00 | 64 112.00 | |
110 Total Assets | 90 279.00 | 1 029.00 | 89 250.00 | 90 279.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 39 597.00 | |||
136 Profit for the Year | 9 292.00 | |||
142 Total Equity - Total I | 76 390.00 | |||
166 Suppliers and related accounts | 6 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 6 672.00 | |||
176 Total debts | 12 859.00 | |||
180 Liabilities Total | 89 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 149.00 | 123 149.00 | ||
218 Production of services sold - France | 179 407.00 | 179 407.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 179 421.00 | 179 421.00 | ||
242 Other external expenses | 58 512.00 | 58 512.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 527.00 | 3 527.00 | ||
250 Staff compensation | 82 787.00 | 82 787.00 | ||
252 Social security contributions | 24 600.00 | 24 600.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 169 874.00 | 169 874.00 | ||
270 Operating profit | 9 546.00 | 9 546.00 | ||
280 Financial income | 35.00 | 35.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 9 292.00 | 9 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 166.00 | 26 166.00 | ||
all companies in France
Complete and comprehensive database.
