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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : S.A.R.L J.D FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | S.A.R.L J.D FINANCE |
| Siren | 843913393 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023301 |
| Management number | 2018B04540 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 27 894.00 | 27 894.00 | 27 894.00 | |
096 Total Current Assets + Prepaid Expenses | 30 516.00 | 30 516.00 | 30 516.00 | |
110 Total Assets | 30 516.00 | 30 516.00 | 30 516.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 393.00 | |||
142 Total Equity - Total I | 29 393.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
176 Total debts | 1 123.00 | |||
180 Liabilities Total | 30 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 74 000.00 | ||
232 Total operating income excluding VAT | 74 000.00 | 74 000.00 | ||
242 Other external expenses | 40 596.00 | 40 596.00 | ||
264 Total operating expenses | 40 596.00 | 40 596.00 | ||
270 Operating profit | 33 404.00 | 33 404.00 | ||
306 Income tax's | 5 011.00 | 5 011.00 | ||
310 Profit or loss | 28 393.00 | 28 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 800.00 | 14 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 119.00 | 8 119.00 | ||
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