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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SARL JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JADIMMO |
| Siren | 452895139 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 2608 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 331.00 | 3 721.00 | 609.00 | 4 331.00 |
040 Financial Assets | 687 059.00 | 687 059.00 | 687 059.00 | |
044 Total Fixed Assets | 691 390.00 | 3 721.00 | 687 668.00 | 691 390.00 |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 22 840.00 | 22 840.00 | 22 840.00 | |
080 Sellable securities | 216 727.00 | 216 727.00 | 216 727.00 | |
084 Cash | 87 674.00 | 87 674.00 | 87 674.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 334 287.00 | 334 287.00 | 334 287.00 | |
110 Total Assets | 1 025 677.00 | 3 721.00 | 1 021 955.00 | 1 025 677.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 553 898.00 | |||
134 Retained Earnings | 23 651.00 | |||
136 Profit for the Year | 300 911.00 | |||
142 Total Equity - Total I | 879 561.00 | |||
156 Loans and similar debts | 129 811.00 | |||
166 Suppliers and related accounts | 2 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 10 383.00 | |||
176 Total debts | 142 394.00 | |||
180 Liabilities Total | 1 021 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 962.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 277 500.00 | |||
195 Of which payables due in more than one year | 109 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 314.00 | 260 314.00 | ||
232 Total operating income excluding VAT | 260 315.00 | 260 315.00 | ||
242 Other external expenses | 38 904.00 | 38 904.00 | ||
244 Taxes, duties and similar payments | 14 832.00 | 14 832.00 | ||
250 Staff compensation | 210 427.00 | 210 427.00 | ||
252 Social security contributions | 71 476.00 | 71 476.00 | ||
254 Depreciation and amortization | 1 505.00 | 1 505.00 | ||
264 Total operating expenses | 337 146.00 | 337 146.00 | ||
270 Operating profit | -76 830.00 | -76 830.00 | ||
280 Financial income | 118 003.00 | 118 003.00 | ||
290 Exceptional income | 277 515.00 | 277 515.00 | ||
294 Financial expenses | 7 732.00 | 7 732.00 | ||
300 Exceptional expenses | 10 045.00 | 10 045.00 | ||
310 Profit or loss | 300 911.00 | 300 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 234 965.00 | 234 965.00 | ||
484 DECREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 456 428.00 | 456 428.00 | ||
492 Total Fixed Assets (Increases) | 234 965.00 | 234 965.00 | ||
494 Total Fixed Assets (Decreases) | 3.00 | 3.00 | ||
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