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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-01-02 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | JD |
| Siren | 533709101 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 12 |
| Management number | 2011B00760 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 82 080.00 | 82 080.00 | 82 080.00 | |
BX Customers and related accounts | 46 200.00 | 46 200.00 | 46 200.00 | |
BZ Other receivables | 100 368.00 | 100 368.00 | 100 368.00 | |
CF Cash and cash equivalents | 175 434.00 | 175 434.00 | 175 434.00 | |
CJ TOTAL (II) | 322 002.00 | 322 002.00 | 322 002.00 | |
CO Grand total (0 to V) | 404 082.00 | 404 082.00 | 404 082.00 | |
CS Evaluated investments - equity method | 82 080.00 | 82 080.00 | 82 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 135 698.00 | 40 699.00 | 135 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 911.00 | 94 999.00 | 115 911.00 | |
DL TOTAL (I) | 330 810.00 | 214 898.00 | 330 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 576.00 | 18 576.00 | ||
DX Trade payables and related accounts | 46 788.00 | 1 188.00 | 46 788.00 | |
DY Tax and social security liabilities | 7 907.00 | 207.00 | 7 907.00 | |
EC TOTAL (IV) | 73 272.00 | 1 395.00 | 73 272.00 | |
EE Grand total (I to V) | 404 082.00 | 216 294.00 | 404 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 38 500.00 | |||
FR Total operating income (I) | 38 500.00 | |||
FW Other purchases and external expenses | 3 781.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
GE Other Expenses | 38 500.00 | |||
GF Total Operating Expenses (II) | 42 557.00 | |||
GG - OPERATING RESULT (I - II) | -4 057.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 119 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 500.00 | 100 000.00 | 158 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 589.00 | 5 001.00 | 42 589.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 115 911.00 | 94 999.00 | 115 911.00 | |
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