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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Complete |
| 2021-08-03 | Public | 2021-03-31 | Complete |
| Name | JDM |
| Siren | 889129367 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2021/008008 |
| Management number | 2020B01237 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 96 052.00 | 96 052.00 | 96 052.00 | |
BJ TOTAL (I) | 547 050.00 | 547 050.00 | 547 050.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 3 488.00 | 3 488.00 | 3 488.00 | |
CJ TOTAL (II) | 5 966.00 | 5 966.00 | 5 966.00 | |
CO Grand total (0 to V) | 553 016.00 | 553 016.00 | 553 016.00 | |
CU Other investments | 450 998.00 | 450 998.00 | 450 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 870.00 | 100 870.00 | ||
DL TOTAL (I) | 550 870.00 | 550 870.00 | ||
DX Trade payables and related accounts | 236.00 | 236.00 | ||
DY Tax and social security liabilities | 1 911.00 | 1 911.00 | ||
EC TOTAL (IV) | 2 147.00 | 2 147.00 | ||
EE Grand total (I to V) | 553 016.00 | 553 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 4 618.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 619.00 | |||
GG - OPERATING RESULT (I - II) | 2 381.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 511.00 | 1 511.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 000.00 | 107 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 130.00 | 6 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 870.00 | 100 870.00 | ||
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