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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : JDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | JDE |
| Siren | 832021265 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3718 |
| Management number | 2017B00662 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 781.00 | 3 219.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 781.00 | 3 219.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 20 448.00 | 20 448.00 | 20 448.00 | |
068 Receivables – Trade and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 2 328.00 | 2 328.00 | 2 328.00 | |
084 Cash | 5 848.00 | 5 848.00 | 5 848.00 | |
096 Total Current Assets + Prepaid Expenses | 30 533.00 | 30 533.00 | 30 533.00 | |
110 Total Assets | 34 533.00 | 781.00 | 33 753.00 | 34 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 48.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | 5 567.00 | |||
142 Total Equity - Total I | 8 523.00 | |||
166 Suppliers and related accounts | 22 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 465.00 | |||
172 Other debts | 2 448.00 | |||
176 Total debts | 25 229.00 | |||
180 Liabilities Total | 33 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 503.00 | 86 503.00 | ||
222 Inventory production | 5 379.00 | 5 379.00 | ||
232 Total operating income excluding VAT | 91 882.00 | 91 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 925.00 | 39 925.00 | ||
240 Inventory changes (raw materials and supplies) | -15 069.00 | -15 069.00 | ||
242 Other external expenses | 59 201.00 | 59 201.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 85 332.00 | 85 332.00 | ||
270 Operating profit | 6 550.00 | 6 550.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 5 567.00 | 5 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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