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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : JA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | JA DEVELOPPEMENT |
| Siren | 834602096 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15287 |
| Management number | 2018B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 073.00 | 21 073.00 | 21 073.00 | |
044 Total Fixed Assets | 21 073.00 | 21 073.00 | 21 073.00 | |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 10 083.00 | 10 083.00 | 10 083.00 | |
096 Total Current Assets + Prepaid Expenses | 29 761.00 | 29 761.00 | 29 761.00 | |
110 Total Assets | 50 834.00 | 50 834.00 | 50 834.00 | |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 4 405.00 | |||
136 Profit for the Year | 8 871.00 | |||
142 Total Equity - Total I | 30 508.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 260.00 | |||
172 Other debts | 15 135.00 | |||
176 Total debts | 20 326.00 | |||
180 Liabilities Total | 50 834.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 268.00 | 167 268.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 167 273.00 | 167 273.00 | ||
242 Other external expenses | 28 064.00 | 28 064.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 85 781.00 | 85 781.00 | ||
252 Social security contributions | 41 176.00 | 41 176.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 155 420.00 | 155 420.00 | ||
270 Operating profit | 11 853.00 | 11 853.00 | ||
290 Exceptional income | 808.00 | 808.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 8 871.00 | 8 871.00 | ||
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