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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : JD BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | JD BUSINESS |
| Siren | 845103944 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87321 |
| Management number | 2019B00365 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 963.00 | 1 637.00 | 2 600.00 |
040 Financial Assets | 3 516 750.00 | 3 516 750.00 | 3 516 750.00 | |
044 Total Fixed Assets | 3 519 350.00 | 963.00 | 3 518 387.00 | 3 519 350.00 |
068 Receivables – Trade and related accounts | 280 800.00 | 280 800.00 | 280 800.00 | |
072 Receivables – Other | 10 024.00 | 10 024.00 | 10 024.00 | |
084 Cash | 4 901.00 | 4 901.00 | 4 901.00 | |
096 Total Current Assets + Prepaid Expenses | 295 724.00 | 295 724.00 | 295 724.00 | |
110 Total Assets | 3 815 074.00 | 963.00 | 3 814 112.00 | 3 815 074.00 |
120 Share or Individual Capital | 3 501 000.00 | |||
126 Legal Reserve | 3 938.00 | |||
134 Retained Earnings | 74 825.00 | |||
136 Profit for the Year | 67 111.00 | |||
142 Total Equity - Total I | 3 646 874.00 | |||
172 Other debts | 167 238.00 | |||
176 Total debts | 167 238.00 | |||
180 Liabilities Total | 3 814 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 382 500.00 | 382 500.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 383 750.00 | 383 750.00 | ||
242 Other external expenses | 20 529.00 | 20 529.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 25 543.00 | 25 543.00 | ||
250 Staff compensation | 156 820.00 | 156 820.00 | ||
252 Social security contributions | 94 461.00 | 94 461.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 298 220.00 | 298 220.00 | ||
270 Operating profit | 85 530.00 | 85 530.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 18 028.00 | 18 028.00 | ||
310 Profit or loss | 67 111.00 | 67 111.00 | ||
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