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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : JAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | JAD SERVICES |
| Siren | 519588719 |
| Closing | 2017-08-31 |
| Registry code | 8302 |
| Registration number | 540 |
| Management number | 2011B00633 |
| Activity code | 4332C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 3 878.00 | 3 878.00 | |
040 Financial Assets | 13 100.00 | 13 100.00 | 13 100.00 | |
044 Total Fixed Assets | 16 978.00 | 3 878.00 | 13 100.00 | 16 978.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 26 673.00 | 26 673.00 | 26 673.00 | |
096 Total Current Assets + Prepaid Expenses | 30 564.00 | 30 564.00 | 30 564.00 | |
110 Total Assets | 47 541.00 | 3 878.00 | 43 664.00 | 47 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 281.00 | |||
136 Profit for the Year | 3 485.00 | |||
142 Total Equity - Total I | 39 866.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 2 527.00 | |||
176 Total debts | 3 798.00 | |||
180 Liabilities Total | 43 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 690.00 | 31 690.00 | ||
230 Other income | 2 510.00 | 2 510.00 | ||
232 Total operating income excluding VAT | 34 200.00 | 34 200.00 | ||
242 Other external expenses | 15 120.00 | 15 120.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 9 577.00 | 9 577.00 | ||
252 Social security contributions | 5 290.00 | 5 290.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 30 705.00 | 30 705.00 | ||
270 Operating profit | 3 495.00 | 3 495.00 | ||
280 Financial income | 605.00 | 605.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 485.00 | 3 485.00 | ||
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