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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : JADE AMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| Name | JADE AMC |
| Siren | 839194925 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18115 |
| Management number | 2018B01352 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 177.00 | 573.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 177.00 | 573.00 | 750.00 |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
110 Total Assets | 3 239.00 | 177.00 | 3 062.00 | 3 239.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 343.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 2 058.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 1 004.00 | |||
180 Liabilities Total | 3 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 241.00 | 7 830.00 | 15 241.00 | |
230 Other income | 12.00 | 1.00 | 12.00 | |
232 Total operating income excluding VAT | 15 253.00 | 7 830.00 | 15 253.00 | |
242 Other external expenses | 8 977.00 | 7 425.00 | 8 977.00 | |
250 Staff compensation | 4 351.00 | 4 351.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 16 129.00 | 7 426.00 | 16 129.00 | |
270 Operating profit | -876.00 | 404.00 | -876.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | -100.00 | 61.00 | -100.00 | |
310 Profit or loss | -785.00 | 343.00 | -785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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