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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JDI (JUST DO IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JDI (JUST DO IP) |
| Siren | 497844761 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20173 |
| Management number | 2007B03117 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 793.00 | 4 793.00 | 4 793.00 | |
028 Tangible Assets | 12 034.00 | 5 856.00 | 6 179.00 | 12 034.00 |
044 Total Fixed Assets | 16 827.00 | 10 649.00 | 6 179.00 | 16 827.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
080 Sellable securities | 50 794.00 | 50 794.00 | 50 794.00 | |
084 Cash | 124 088.00 | 124 088.00 | 124 088.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 178 642.00 | 178 642.00 | 178 642.00 | |
110 Total Assets | 195 469.00 | 10 649.00 | 184 820.00 | 195 469.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 39 045.00 | |||
136 Profit for the Year | 26 961.00 | |||
142 Total Equity - Total I | 154 505.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 291.00 | |||
172 Other debts | 26 964.00 | |||
176 Total debts | 30 315.00 | |||
180 Liabilities Total | 184 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 000.00 | 36 000.00 | ||
218 Production of services sold - France | 150 381.00 | 150 381.00 | ||
232 Total operating income excluding VAT | 150 381.00 | 150 381.00 | ||
242 Other external expenses | 42 329.00 | 42 329.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 4 013.00 | 4 013.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 21 284.00 | 21 284.00 | ||
254 Depreciation and amortization | 3 611.00 | 3 611.00 | ||
264 Total operating expenses | 119 236.00 | 119 236.00 | ||
270 Operating profit | 31 144.00 | 31 144.00 | ||
280 Financial income | 606.00 | 606.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 754.00 | 4 754.00 | ||
310 Profit or loss | 26 961.00 | 26 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 100.00 | 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 351.00 | 6 351.00 | ||
490 Total Fixed Assets (Gross Value) | 10 376.00 | 10 376.00 | ||
492 Total Fixed Assets (Increases) | 6 451.00 | 6 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 876.00 | 22 876.00 | ||
378 Amount of deductible VAT on goods and services | 4 205.00 | 4 205.00 | ||
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