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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : JDA INTERNATIONAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2017-12-31 | Complete |
| Name | JDA INTERNATIONAL CONSULTING |
| Siren | 790159636 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13190 |
| Management number | 2012B08732 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 590 574.00 | 590 574.00 | 590 574.00 | |
CJ TOTAL (II) | 594 574.00 | 594 574.00 | 594 574.00 | |
CO Grand total (0 to V) | 594 574.00 | 594 574.00 | 594 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DE Statutory or contractual reserves | 234 193.00 | 203 517.00 | 234 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 678.00 | 30 676.00 | 38 678.00 | |
DL TOTAL (I) | 349 871.00 | 311 193.00 | 349 871.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 957.00 | 84 351.00 | 201 957.00 | |
DW Advances and down payments received on current orders | 2 746.00 | 2 746.00 | ||
EB Prepaid income (2) | 40 000.00 | 40 000.00 | 40 000.00 | |
EC TOTAL (IV) | 244 703.00 | 124 351.00 | 244 703.00 | |
EE Grand total (I to V) | 594 574.00 | 435 544.00 | 594 574.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 201 957.00 | 201 957.00 | 201 957.00 | |
8E Income Taxes | 2 745.00 | 2 745.00 | 2 745.00 | |
8L Deferred income | 40 000.00 | 40 000.00 | 40 000.00 | |
VB VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 000.00 | 4 000.00 | 4 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244 702.00 | 244 702.00 | 244 702.00 | |
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