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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : JDS EXPRESS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2018-08-23 | Public | 2016-12-31 | Complete |
| Name | JDS EXPRESS SARL |
| Siren | 403348154 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13890 |
| Management number | 1996B00060 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 034.00 | 12 857.00 | 4 176.00 | 17 034.00 |
BJ TOTAL (I) | 17 034.00 | 12 857.00 | 4 176.00 | 17 034.00 |
BX Customers and related accounts | 16 820.00 | 16 820.00 | 16 820.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 43 242.00 | 43 242.00 | 43 242.00 | |
CH Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
CJ TOTAL (II) | 63 110.00 | 63 110.00 | 63 110.00 | |
CO Grand total (0 to V) | 80 144.00 | 12 857.00 | 67 287.00 | 80 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 5 305.00 | -3 755.00 | 5 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 942.00 | 9 061.00 | 15 942.00 | |
DL TOTAL (I) | 29 631.00 | 13 690.00 | 29 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 170.00 | 21 596.00 | 16 170.00 | |
DX Trade payables and related accounts | 1 399.00 | 1 274.00 | 1 399.00 | |
DY Tax and social security liabilities | 20 086.00 | 25 121.00 | 20 086.00 | |
EC TOTAL (IV) | 37 655.00 | 47 991.00 | 37 655.00 | |
EE Grand total (I to V) | 67 287.00 | 61 681.00 | 67 287.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 649.00 | 130 649.00 | 130 649.00 | |
FJ Net sales | 130 649.00 | 130 649.00 | 130 649.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 130 676.00 | |||
FW Other purchases and external expenses | 21 756.00 | |||
FX Taxes, duties, and similar payments | 1 556.00 | |||
FY Salaries and Wages | 64 992.00 | |||
FZ Social Security Contributions | 21 081.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 358.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 112 742.00 | |||
GG - OPERATING RESULT (I - II) | 17 934.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 992.00 | 1 992.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 130 676.00 | 108 934.00 | 130 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 734.00 | 99 874.00 | 114 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 942.00 | 9 061.00 | 15 942.00 | |
HP References: Equipment leasing | 4 340.00 | 4 039.00 | 4 340.00 | |
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