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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | JAD |
| Siren | 793759671 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 21946 |
| Management number | 2013B02573 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
044 Total Fixed Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 3 226.00 | 3 226.00 | 3 226.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 8 921.00 | 8 921.00 | 8 921.00 | |
110 Total Assets | 208 927.00 | 208 927.00 | 208 927.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 129 796.00 | |||
136 Profit for the Year | 11 355.00 | |||
142 Total Equity - Total I | 152 151.00 | |||
156 Loans and similar debts | 8 881.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 906.00 | |||
172 Other debts | 45 490.00 | |||
176 Total debts | 56 776.00 | |||
180 Liabilities Total | 208 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 104.00 | 112 152.00 | 112 104.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 107.00 | 112 152.00 | 112 107.00 | |
242 Other external expenses | 16 292.00 | 14 061.00 | 16 292.00 | |
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 924.00 | 1 201.00 | 924.00 | |
250 Staff compensation | 57 832.00 | 57 832.00 | 57 832.00 | |
252 Social security contributions | 21 735.00 | 21 675.00 | 21 735.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 96 783.00 | 94 772.00 | 96 783.00 | |
270 Operating profit | 15 323.00 | 17 381.00 | 15 323.00 | |
294 Financial expenses | 738.00 | 1 479.00 | 738.00 | |
306 Income tax's | 3 230.00 | 3 289.00 | 3 230.00 | |
310 Profit or loss | 11 355.00 | 12 613.00 | 11 355.00 | |
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