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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8988 |
| Management number | 2008B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| 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 | 426 909.00 | 49 000.00 | 377 909.00 | 426 909.00 |
044 Total Fixed Assets | 426 909.00 | 49 000.00 | 377 909.00 | 426 909.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
080 Sellable securities | 128 379.00 | 128 379.00 | 128 379.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 133 327.00 | 133 327.00 | 133 327.00 | |
110 Total Assets | 560 236.00 | 49 000.00 | 511 236.00 | 560 236.00 |
120 Share or Individual Capital | 497 690.00 | |||
126 Legal Reserve | 2 529.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | -33 827.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 507 394.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 3 842.00 | |||
180 Liabilities Total | 511 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 398.00 | |||
| 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 | 5 542.00 | 5 542.00 | ||
264 Total operating expenses | 5 542.00 | 5 542.00 | ||
270 Operating profit | -3 541.00 | -3 541.00 | ||
280 Financial income | 19 500.00 | 19 500.00 | ||
290 Exceptional income | 13 043.00 | 13 043.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 16 000.00 | 16 000.00 | ||
310 Profit or loss | 3 002.00 | 3 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 398.00 | 1 398.00 | ||
484 DECREASES Financial Assets | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 441 510.00 | 441 510.00 | ||
492 Total Fixed Assets (Increases) | 1 398.00 | 1 398.00 | ||
494 Total Fixed Assets (Decreases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
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