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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : JDF PERFORMANCE ACCELERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | JDF PERFORMANCE ACCELERATION |
| Siren | 519907174 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9259 |
| Management number | 2010B02550 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 2 246.00 | 1 724.00 | 521.00 | 2 246.00 |
044 Total Fixed Assets | 27 246.00 | 1 724.00 | 25 521.00 | 27 246.00 |
068 Receivables – Trade and related accounts | 33 827.00 | 33 827.00 | 33 827.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 36 812.00 | 36 812.00 | 36 812.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 72 912.00 | 72 912.00 | 72 912.00 | |
110 Total Assets | 100 158.00 | 1 724.00 | 98 433.00 | 100 158.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 42 926.00 | |||
136 Profit for the Year | 4 799.00 | |||
142 Total Equity - Total I | 75 226.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -446.00 | |||
172 Other debts | 19 847.00 | |||
176 Total debts | 23 207.00 | |||
180 Liabilities Total | 98 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 181 824.00 | 181 824.00 | ||
218 Production of services sold - France | 209 096.00 | 209 096.00 | ||
230 Other income | 560.00 | 560.00 | ||
232 Total operating income excluding VAT | 209 657.00 | 209 657.00 | ||
242 Other external expenses | 83 757.00 | 83 757.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 7 975.00 | 7 975.00 | ||
250 Staff compensation | 81 754.00 | 81 754.00 | ||
252 Social security contributions | 30 839.00 | 30 839.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 204 847.00 | 204 847.00 | ||
270 Operating profit | 4 809.00 | 4 809.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 4 799.00 | 4 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 246.00 | 27 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 454.00 | 5 454.00 | ||
378 Amount of deductible VAT on goods and services | 3 060.00 | 3 060.00 | ||
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