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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : J DESIGN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | J DESIGN SERVICES |
| Siren | 844756676 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75029 |
| Management number | 2021B09432 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 567.00 | 8 776.00 | 21 792.00 | 30 567.00 |
040 Financial Assets | 2 195.00 | 2 195.00 | 2 195.00 | |
044 Total Fixed Assets | 32 762.00 | 8 776.00 | 23 987.00 | 32 762.00 |
064 Advances and down payments on orders | 8 290.00 | 8 290.00 | 8 290.00 | |
068 Receivables – Trade and related accounts | 44 773.00 | 44 773.00 | 44 773.00 | |
072 Receivables – Other | 87 875.00 | 87 875.00 | 87 875.00 | |
080 Sellable securities | 2 289.00 | 2 289.00 | 2 289.00 | |
084 Cash | 201 432.00 | 201 432.00 | 201 432.00 | |
096 Total Current Assets + Prepaid Expenses | 344 659.00 | 344 659.00 | 344 659.00 | |
110 Total Assets | 377 421.00 | 8 776.00 | 368 646.00 | 377 421.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 635.00 | |||
136 Profit for the Year | 62 144.00 | |||
142 Total Equity - Total I | 130 280.00 | |||
156 Loans and similar debts | 130 000.00 | |||
166 Suppliers and related accounts | 5 667.00 | |||
172 Other debts | 102 699.00 | |||
176 Total debts | 238 366.00 | |||
180 Liabilities Total | 368 646.00 | |||
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