Grow your business safely with 3 JDS
All the information you need about 3 JDS to develop and secure your business in France
3
HOME >
CORPORATES
>
3 JDS >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : 3 JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3 JDS |
| Siren | 504485137 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12519 |
| Management number | 2008B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 553.00 | 49 000.00 | 361 553.00 | 410 553.00 |
044 Total Fixed Assets | 410 553.00 | 49 000.00 | 361 553.00 | 410 553.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
080 Sellable securities | 148 534.00 | 148 534.00 | 148 534.00 | |
084 Cash | 2 816.00 | 2 816.00 | 2 816.00 | |
096 Total Current Assets + Prepaid Expenses | 153 737.00 | 153 737.00 | 153 737.00 | |
110 Total Assets | 564 291.00 | 49 000.00 | 515 291.00 | 564 291.00 |
120 Share or Individual Capital | 497 690.00 | |||
126 Legal Reserve | 2 529.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | -30 825.00 | |||
136 Profit for the Year | 6 856.00 | |||
142 Total Equity - Total I | 514 251.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 1 040.00 | |||
180 Liabilities Total | 515 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 2 759.00 | 2 759.00 | ||
264 Total operating expenses | 2 759.00 | 2 759.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
280 Financial income | 17 866.00 | 17 866.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 6 856.00 | 6 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 025.00 | 4 025.00 | ||
484 DECREASES Financial Assets | 20 380.00 | 20 380.00 | ||
490 Total Fixed Assets (Gross Value) | 426 909.00 | 426 909.00 | ||
492 Total Fixed Assets (Increases) | 4 025.00 | 4 025.00 | ||
494 Total Fixed Assets (Decreases) | 20 380.00 | 20 380.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 000.00 | 10 000.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 10 000.00 | 10 000.00 | ||
682 INCREASES Total Statement of Provisions | 10 000.00 | 10 000.00 | ||
684 DECREASES in Total Provisions Statement | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
