Grow your business safely with JDE
All the information you need about JDE to develop and secure your business in France
J
HOME >
CORPORATES
>
JDE >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : JDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | JDE |
| Siren | 832021265 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1349 |
| Management number | 2017B00662 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 621.00 | 4 030.00 | 11 590.00 | 15 621.00 |
044 Total Fixed Assets | 15 621.00 | 4 030.00 | 11 590.00 | 15 621.00 |
050 Raw materials, supplies, in progress | 8 288.00 | 8 288.00 | 8 288.00 | |
068 Receivables – Trade and related accounts | 4 710.00 | 4 710.00 | 4 710.00 | |
072 Receivables – Other | 7 007.00 | 7 007.00 | 7 007.00 | |
084 Cash | 22 152.00 | 22 152.00 | 22 152.00 | |
096 Total Current Assets + Prepaid Expenses | 42 157.00 | 42 157.00 | 42 157.00 | |
110 Total Assets | 57 777.00 | 4 030.00 | 53 747.00 | 57 777.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 772.00 | |||
136 Profit for the Year | 12 451.00 | |||
142 Total Equity - Total I | 21 423.00 | |||
156 Loans and similar debts | 6 032.00 | |||
166 Suppliers and related accounts | 23 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 3 231.00 | |||
176 Total debts | 32 324.00 | |||
180 Liabilities Total | 53 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 888.00 | 138 888.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 143 395.00 | 143 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 279.00 | 55 279.00 | ||
240 Inventory changes (raw materials and supplies) | -3 422.00 | -3 422.00 | ||
242 Other external expenses | 72 140.00 | 72 140.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 1 599.00 | 1 599.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 2 543.00 | 2 543.00 | ||
264 Total operating expenses | 129 372.00 | 129 372.00 | ||
270 Operating profit | 14 023.00 | 14 023.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 12 451.00 | 12 451.00 | ||
all companies in France
Complete and comprehensive database.
