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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SJDA 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | SJDA 22 |
| Siren | 841498595 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32237 |
| Management number | 2018B07287 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 902.00 | 5 902.00 | 5 902.00 | |
CJ TOTAL (II) | 5 902.00 | 5 902.00 | 5 902.00 | |
CO Grand total (0 to V) | 5 902.00 | 5 902.00 | 5 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 203.00 | -2 379.00 | -5 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 548.00 | -2 824.00 | -2 548.00 | |
DL TOTAL (I) | 2 249.00 | 4 797.00 | 2 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 516.00 | 1 507.00 | 1 516.00 | |
DX Trade payables and related accounts | 2 136.00 | 2 086.00 | 2 136.00 | |
EC TOTAL (IV) | 3 652.00 | 3 593.00 | 3 652.00 | |
EE Grand total (I to V) | 5 902.00 | 8 391.00 | 5 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 164.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 2 539.00 | |||
GG - OPERATING RESULT (I - II) | -2 539.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 548.00 | 2 824.00 | 2 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 548.00 | -2 824.00 | -2 548.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 516.00 | 1 516.00 | 1 516.00 | |
8B Suppliers and Related Accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 652.00 | 3 652.00 | 3 652.00 | |
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