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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : JADEL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2017-12-31 | Simplified |
| Name | JADEL IT |
| Siren | 804560092 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14225 |
| Management number | 2014B03727 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 524.00 | 59.00 | 465.00 | 524.00 |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 18 254.00 | 18 254.00 | 18 254.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 46 540.00 | 46 540.00 | 46 540.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 66 997.00 | 66 997.00 | 66 997.00 | |
110 Total Assets | 66 997.00 | 66 997.00 | 66 997.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 292.00 | |||
136 Profit for the Year | 13 702.00 | |||
142 Total Equity - Total I | 43 094.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 547.00 | |||
172 Other debts | 22 462.00 | |||
176 Total debts | 23 903.00 | |||
180 Liabilities Total | 66 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 757.00 | 108 757.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 757.00 | 108 757.00 | ||
242 Other external expenses | 27 111.00 | 27 111.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 49 393.00 | 49 393.00 | ||
252 Social security contributions | 15 198.00 | 15 198.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 92 638.00 | 92 638.00 | ||
270 Operating profit | 16 120.00 | 16 120.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
306 Income tax's | 2 418.00 | 2 418.00 | ||
310 Profit or loss | 13 702.00 | 13 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 450.00 | 1 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 973.00 | 27 973.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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