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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : JADE AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| Name | JADE AMC |
| Siren | 839194925 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7122 |
| Management number | 2018B01352 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 747.00 | 1 747.00 | 1 747.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 5 356.00 | 5 356.00 | 5 356.00 | |
110 Total Assets | 5 356.00 | 5 356.00 | 5 356.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 2 843.00 | |||
164 Advances and down payments received on current orders | 252.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 1 277.00 | |||
176 Total debts | 2 513.00 | |||
180 Liabilities Total | 5 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 830.00 | 7 830.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 830.00 | 7 830.00 | ||
242 Other external expenses | 7 425.00 | 7 425.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 426.00 | 7 426.00 | ||
270 Operating profit | 404.00 | 404.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 343.00 | 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 594.00 | 1 594.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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