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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JAD |
| Siren | 811046903 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87990 |
| Management number | 2015B09140 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 2 555.00 | 1 309.00 | 3 864.00 |
044 Total Fixed Assets | 3 864.00 | 2 555.00 | 1 309.00 | 3 864.00 |
068 Receivables – Trade and related accounts | 20 313.00 | 20 313.00 | 20 313.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 19 494.00 | 19 494.00 | 19 494.00 | |
096 Total Current Assets + Prepaid Expenses | 39 939.00 | 39 939.00 | 39 939.00 | |
110 Total Assets | 43 803.00 | 2 555.00 | 41 248.00 | 43 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 098.00 | |||
136 Profit for the Year | 18 183.00 | |||
142 Total Equity - Total I | 33 381.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 7 481.00 | |||
176 Total debts | 7 867.00 | |||
180 Liabilities Total | 41 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 733.00 | 50 733.00 | ||
232 Total operating income excluding VAT | 50 733.00 | 50 733.00 | ||
242 Other external expenses | 28 318.00 | 28 318.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 29 372.00 | 29 372.00 | ||
270 Operating profit | 21 362.00 | 21 362.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
306 Income tax's | 3 209.00 | 3 209.00 | ||
310 Profit or loss | 18 183.00 | 18 183.00 | ||
374 Amount of VAT collected | 8 601.00 | 8 601.00 | ||
378 Amount of deductible VAT on goods and services | 3 032.00 | 3 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 864.00 | 3 864.00 | ||
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