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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : JDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | JDE |
| Siren | 832021265 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3143 |
| Management number | 2017B00662 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 12 528.00 | 12 528.00 | 12 528.00 | |
096 Total Current Assets + Prepaid Expenses | 12 994.00 | 12 994.00 | 12 994.00 | |
110 Total Assets | 12 994.00 | 12 994.00 | 12 994.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 2 956.00 | |||
166 Suppliers and related accounts | 8 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 10 038.00 | |||
180 Liabilities Total | 12 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 953.00 | 19 953.00 | ||
232 Total operating income excluding VAT | 19 953.00 | 19 953.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 709.00 | 4 709.00 | ||
242 Other external expenses | 14 118.00 | 14 118.00 | ||
264 Total operating expenses | 18 828.00 | 18 828.00 | ||
270 Operating profit | 1 125.00 | 1 125.00 | ||
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 956.00 | 956.00 | ||
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