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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : JAD ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | JAD ENGINEERING |
| Siren | 843341967 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027823 |
| Management number | 2018B04236 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 MONTBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 875.00 | 3 875.00 | 3 875.00 | |
028 Tangible Assets | 10 712.00 | 1 137.00 | 9 575.00 | 10 712.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 15 307.00 | 5 012.00 | 10 295.00 | 15 307.00 |
068 Receivables – Trade and related accounts | 8 089.00 | 8 089.00 | 8 089.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 11 185.00 | 11 185.00 | 11 185.00 | |
096 Total Current Assets + Prepaid Expenses | 20 980.00 | 20 980.00 | 20 980.00 | |
110 Total Assets | 36 288.00 | 5 012.00 | 31 275.00 | 36 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 667.00 | |||
142 Total Equity - Total I | 19 667.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 611.00 | |||
172 Other debts | 11 366.00 | |||
176 Total debts | 11 609.00 | |||
180 Liabilities Total | 31 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 395.00 | 39 395.00 | ||
218 Production of services sold - France | 68 249.00 | 68 249.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 68 254.00 | 68 254.00 | ||
242 Other external expenses | 33 306.00 | 33 306.00 | ||
243 (including business tax) | 622.00 | 622.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 5 012.00 | 5 012.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 294.00 | 46 294.00 | ||
270 Operating profit | 21 961.00 | 21 961.00 | ||
306 Income tax's | 3 294.00 | 3 294.00 | ||
310 Profit or loss | 18 667.00 | 18 667.00 | ||
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