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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : JDI (JUST DO IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JDI (JUST DO IP) |
| Siren | 497844761 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12545 |
| Management number | 2007B03117 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 793.00 | 4 793.00 | 4 793.00 | |
028 Tangible Assets | 16 891.00 | 13 890.00 | 3 001.00 | 16 891.00 |
044 Total Fixed Assets | 21 684.00 | 18 683.00 | 3 001.00 | 21 684.00 |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 51 630.00 | 51 630.00 | 51 630.00 | |
084 Cash | 124 680.00 | 124 680.00 | 124 680.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 179 466.00 | 179 466.00 | 179 466.00 | |
110 Total Assets | 201 150.00 | 18 683.00 | 182 466.00 | 201 150.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 73 112.00 | |||
136 Profit for the Year | 3 494.00 | |||
142 Total Equity - Total I | 165 106.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 148.00 | |||
172 Other debts | 14 615.00 | |||
176 Total debts | 17 361.00 | |||
180 Liabilities Total | 182 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 914.00 | 914.00 | ||
210 Sales of goods - France | 2 340.00 | 2 340.00 | ||
218 Production of services sold - France | 107 749.00 | 107 749.00 | ||
232 Total operating income excluding VAT | 110 090.00 | 110 090.00 | ||
234 Purchases of goods (including customs duties) | 2 315.00 | 2 315.00 | ||
242 Other external expenses | 28 726.00 | 28 726.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 6 926.00 | 6 926.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 22 393.00 | 22 393.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 105 854.00 | 105 854.00 | ||
270 Operating profit | 4 236.00 | 4 236.00 | ||
280 Financial income | 120.00 | 120.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 747.00 | 747.00 | ||
310 Profit or loss | 3 494.00 | 3 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 207.00 | 3 207.00 | ||
490 Total Fixed Assets (Gross Value) | 18 477.00 | 18 477.00 | ||
492 Total Fixed Assets (Increases) | 3 207.00 | 3 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 835.00 | 21 835.00 | ||
378 Amount of deductible VAT on goods and services | 2 665.00 | 2 665.00 | ||
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