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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : JDA & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-06-30 | Simplified |
| 2021-10-05 | Public | 2018-06-30 | Simplified |
| Name | JDA & PARTNERS |
| Siren | 528563877 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 53810 |
| Management number | 2010B08219 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 8 Bis rue Michelet 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 876.00 | 876.00 | 876.00 | |
028 Tangible Assets | 7 592.00 | 7 092.00 | 499.00 | 7 592.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 30 969.00 | 7 969.00 | 22 999.00 | 30 969.00 |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 23 992.00 | 23 992.00 | 23 992.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 24 860.00 | 24 860.00 | 24 860.00 | |
110 Total Assets | 55 830.00 | 7 969.00 | 47 860.00 | 55 830.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 226.00 | |||
136 Profit for the Year | -4 875.00 | |||
142 Total Equity - Total I | 44 350.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 2 622.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 47 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
242 Other external expenses | 1 423.00 | 1 423.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
252 Social security contributions | 2 298.00 | 2 298.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 5 096.00 | 5 096.00 | ||
270 Operating profit | -5 080.00 | -5 080.00 | ||
280 Financial income | 337.00 | 337.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -4 875.00 | -4 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 969.00 | 30 969.00 | ||
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