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BALANCE SHEET (
2020-09-25)
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 | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 10103 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 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 | 7 017.00 | 5 944.00 | 12 962.00 |
040 Financial Assets | 1 000 834.00 | 1 000 834.00 | 1 000 834.00 | |
044 Total Fixed Assets | 1 013 796.00 | 7 017.00 | 1 006 779.00 | 1 013 796.00 |
068 Receivables – Trade and related accounts | 6 306.00 | 6 306.00 | 6 306.00 | |
072 Receivables – Other | 56 317.00 | 56 317.00 | 56 317.00 | |
080 Sellable securities | 309 874.00 | 309 874.00 | 309 874.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
092 Prepaid expenses | 809.00 | 809.00 | 809.00 | |
096 Total Current Assets + Prepaid Expenses | 373 578.00 | 373 578.00 | 373 578.00 | |
110 Total Assets | 1 387 375.00 | 7 017.00 | 1 380 357.00 | 1 387 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 917 818.00 | |||
134 Retained Earnings | 23 651.00 | |||
136 Profit for the Year | 291 084.00 | |||
142 Total Equity - Total I | 1 233 654.00 | |||
156 Loans and similar debts | 99 526.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 46 169.00 | |||
176 Total debts | 146 703.00 | |||
180 Liabilities Total | 1 380 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 538.00 | |||
195 Of which payables due in more than one year | 72 572.00 | |||
| 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 | 42 946.00 | 42 946.00 | ||
244 Taxes, duties and similar payments | 15 047.00 | 15 047.00 | ||
250 Staff compensation | 161 585.00 | 161 585.00 | ||
252 Social security contributions | 56 996.00 | 56 996.00 | ||
254 Depreciation and amortization | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 278 638.00 | 278 638.00 | ||
270 Operating profit | -38 638.00 | -38 638.00 | ||
280 Financial income | 331 147.00 | 331 147.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | 291 084.00 | 291 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 198 539.00 | 198 539.00 | ||
490 Total Fixed Assets (Gross Value) | 815 258.00 | 815 258.00 | ||
492 Total Fixed Assets (Increases) | 198 539.00 | 198 539.00 | ||
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