Grow your business safely with SARL JADIMMO
All the information you need about SARL JADIMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JADIMMO >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JADIMMO |
| Siren | 452895139 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 16930 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35577 CESSON SEVIGNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 962.00 | 4 955.00 | 8 006.00 | 12 962.00 |
040 Financial Assets | 802 296.00 | 802 296.00 | 802 296.00 | |
044 Total Fixed Assets | 815 258.00 | 4 955.00 | 810 302.00 | 815 258.00 |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 54 353.00 | 54 353.00 | 54 353.00 | |
080 Sellable securities | 230 395.00 | 230 395.00 | 230 395.00 | |
084 Cash | 18 964.00 | 18 964.00 | 18 964.00 | |
096 Total Current Assets + Prepaid Expenses | 310 020.00 | 310 020.00 | 310 020.00 | |
110 Total Assets | 1 125 278.00 | 4 955.00 | 1 120 323.00 | 1 125 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 854 809.00 | |||
134 Retained Earnings | 23 651.00 | |||
136 Profit for the Year | 63 008.00 | |||
142 Total Equity - Total I | 942 570.00 | |||
156 Loans and similar debts | 116 178.00 | |||
166 Suppliers and related accounts | 6 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 55 237.00 | |||
176 Total debts | 177 753.00 | |||
180 Liabilities Total | 1 120 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 867.00 | |||
195 Of which payables due in more than one year | 94 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 240 000.00 | ||
232 Total operating income excluding VAT | 240 000.00 | 240 000.00 | ||
242 Other external expenses | 49 333.00 | 49 333.00 | ||
244 Taxes, duties and similar payments | 15 954.00 | 15 954.00 | ||
250 Staff compensation | 122 313.00 | 122 313.00 | ||
252 Social security contributions | 58 321.00 | 58 321.00 | ||
254 Depreciation and amortization | 1 233.00 | 1 233.00 | ||
264 Total operating expenses | 247 154.00 | 247 154.00 | ||
270 Operating profit | -7 153.00 | -7 153.00 | ||
280 Financial income | 95 235.00 | 95 235.00 | ||
294 Financial expenses | 18 362.00 | 18 362.00 | ||
306 Income tax's | 6 713.00 | 6 713.00 | ||
310 Profit or loss | 63 008.00 | 63 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 631.00 | 8 631.00 | ||
482 INCREASES Financial Assets | 115 238.00 | 115 238.00 | ||
490 Total Fixed Assets (Gross Value) | 691 390.00 | 691 390.00 | ||
492 Total Fixed Assets (Increases) | 123 869.00 | 123 869.00 | ||
all companies in France
Complete and comprehensive database.
