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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : JDP ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-26 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-22 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-17 | Partially confidential | 2017-03-31 | Simplified |
| Name | JDP ENERGIE |
| Siren | 805127131 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 6289 |
| Management number | 2014B00736 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22710 PENVENAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 515.00 | 500.00 | 2 015.00 | 2 515.00 |
068 Receivables – Trade and related accounts | 130 393.00 | 130 393.00 | 130 393.00 | |
072 Receivables – Other | 518 236.00 | 518 236.00 | 518 236.00 | |
080 Sellable securities | 13 600.00 | 13 600.00 | 13 600.00 | |
084 Cash | 20 188.00 | 20 188.00 | 20 188.00 | |
096 Total Current Assets + Prepaid Expenses | 682 418.00 | 682 418.00 | 682 418.00 | |
110 Total Assets | 684 933.00 | 500.00 | 684 433.00 | 684 933.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 173 056.00 | |||
136 Profit for the Year | 103 635.00 | |||
142 Total Equity - Total I | 386 691.00 | |||
166 Suppliers and related accounts | 297 742.00 | |||
176 Total debts | 297 742.00 | |||
180 Liabilities Total | 684 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 990.00 | 48 990.00 | ||
378 Amount of deductible VAT on goods and services | 174 194.00 | 174 194.00 | ||
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