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BALANCE SHEET (
2019-07-26)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9597 |
| Management number | 1996B00060 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 850.00 | 16 042.00 | 6 808.00 | 22 850.00 |
044 Total Fixed Assets | 22 850.00 | 16 042.00 | 6 808.00 | 22 850.00 |
068 Receivables – Trade and related accounts | 27 248.00 | 27 248.00 | 27 248.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 59 450.00 | 59 450.00 | 59 450.00 | |
092 Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 89 294.00 | 89 294.00 | 89 294.00 | |
110 Total Assets | 112 143.00 | 16 042.00 | 96 101.00 | 112 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 21 247.00 | |||
136 Profit for the Year | 27 385.00 | |||
142 Total Equity - Total I | 57 017.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 37 723.00 | |||
176 Total debts | 39 085.00 | |||
180 Liabilities Total | 96 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 990.00 | 151 990.00 | ||
218 Production of services sold - France | 151 990.00 | 130 649.00 | 151 990.00 | |
230 Other income | 1 097.00 | 27.00 | 1 097.00 | |
232 Total operating income excluding VAT | 153 087.00 | 130 676.00 | 153 087.00 | |
242 Other external expenses | 21 614.00 | 21 756.00 | 21 614.00 | |
244 Taxes, duties and similar payments | 2 250.00 | 1 556.00 | 2 250.00 | |
250 Staff compensation | 70 830.00 | 64 992.00 | 70 830.00 | |
252 Social security contributions | 23 199.00 | 21 081.00 | 23 199.00 | |
254 Depreciation and amortization | 3 184.00 | 3 358.00 | 3 184.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 121 105.00 | 112 742.00 | 121 105.00 | |
270 Operating profit | 31 982.00 | 17 934.00 | 31 982.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 4 448.00 | 1 992.00 | 4 448.00 | |
310 Profit or loss | 27 385.00 | 15 942.00 | 27 385.00 | |
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