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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : JDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | JDD |
| Siren | 825086739 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12030 |
| Management number | 2017B00660 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 305.00 | 694.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 305.00 | 694.00 | 999.00 |
068 Receivables – Trade and related accounts | 15 524.00 | 15 524.00 | 15 524.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 5 018.00 | 5 018.00 | 5 018.00 | |
096 Total Current Assets + Prepaid Expenses | 23 339.00 | 23 339.00 | 23 339.00 | |
110 Total Assets | 24 338.00 | 305.00 | 24 033.00 | 24 338.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 071.00 | |||
136 Profit for the Year | 9 743.00 | |||
142 Total Equity - Total I | 11 314.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
172 Other debts | 4 018.00 | |||
176 Total debts | 12 718.00 | |||
180 Liabilities Total | 24 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 918.00 | 40 918.00 | ||
232 Total operating income excluding VAT | 40 918.00 | 40 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 984.00 | 4 984.00 | ||
242 Other external expenses | 24 063.00 | 24 063.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 29 449.00 | 29 449.00 | ||
270 Operating profit | 11 468.00 | 11 468.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 721.00 | 1 721.00 | ||
310 Profit or loss | 9 743.00 | 9 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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