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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : JD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2022-03-31 | Complete |
| 2021-09-28 | Public | 2021-03-31 | Complete |
| 2020-01-02 | Public | 2019-09-30 | Complete |
| 2019-02-05 | Public | 2018-09-30 | Complete |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | JD |
| Siren | 533709101 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 10823 |
| Management number | 2011B00760 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 82 080.00 | 82 080.00 | 82 080.00 | |
BZ Other receivables | 106 952.00 | 106 952.00 | 106 952.00 | |
CF Cash and cash equivalents | 255 814.00 | 255 814.00 | 255 814.00 | |
CJ TOTAL (II) | 362 767.00 | 362 767.00 | 362 767.00 | |
CO Grand total (0 to V) | 444 847.00 | 444 847.00 | 444 847.00 | |
CU Other investments | 82 080.00 | 82 080.00 | 82 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DD Legal reserve (1) | 7 200.00 | 7 200.00 | 7 200.00 | |
DG Other reserves | 251 610.00 | 251 610.00 | 251 610.00 | |
DH Retained earnings | 57 925.00 | 57 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 842.00 | 57 925.00 | 42 842.00 | |
DL TOTAL (I) | 431 577.00 | 388 735.00 | 431 577.00 | |
DX Trade payables and related accounts | 2 153.00 | 920.00 | 2 153.00 | |
DY Tax and social security liabilities | 11 116.00 | 203.00 | 11 116.00 | |
EC TOTAL (IV) | 13 269.00 | 1 123.00 | 13 269.00 | |
EE Grand total (I to V) | 444 847.00 | 389 858.00 | 444 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 400.00 | |||
FJ Net sales | 8 400.00 | |||
FR Total operating income (I) | 8 400.00 | |||
FW Other purchases and external expenses | 2 435.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
FY Salaries and Wages | 5 578.00 | |||
FZ Social Security Contributions | 7 341.00 | |||
GF Total Operating Expenses (II) | 15 558.00 | |||
GG - OPERATING RESULT (I - II) | -7 157.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 400.00 | 65 000.00 | 58 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 557.00 | 7 074.00 | 15 557.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 842.00 | 57 925.00 | 42 842.00 | |
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