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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : JADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-06-30 | Simplified |
| 2023-01-31 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-22 | Partially confidential | 2019-06-30 | Simplified |
| 2019-08-30 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-21 | Partially confidential | 2016-06-30 | Simplified |
| Name | JADS |
| Siren | 522968668 |
| Closing | 2018-06-30 |
| Registry code | 2903 |
| Registration number | 3700 |
| Management number | 2010B00337 |
| Activity code | 6202B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29710 PLONEIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 245.00 | 9 245.00 | 9 245.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 12 912.00 | 12 912.00 | 12 912.00 | |
096 Total Current Assets + Prepaid Expenses | 22 180.00 | 22 180.00 | 22 180.00 | |
110 Total Assets | 22 180.00 | 22 180.00 | 22 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 180.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 12 948.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 9 232.00 | |||
180 Liabilities Total | 22 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 279.00 | 24 925.00 | 18 279.00 | |
232 Total operating income excluding VAT | 18 279.00 | 24 925.00 | 18 279.00 | |
242 Other external expenses | 9 536.00 | 11 989.00 | 9 536.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 216.00 | 560.00 | 216.00 | |
250 Staff compensation | 4 000.00 | 10 100.00 | 4 000.00 | |
252 Social security contributions | 3 840.00 | 3 337.00 | 3 840.00 | |
264 Total operating expenses | 17 593.00 | 25 986.00 | 17 593.00 | |
270 Operating profit | 686.00 | -1 061.00 | 686.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 668.00 | -1 061.00 | 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 523.00 | 2 523.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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