Grow your business safely with JAD
All the information you need about JAD to develop and secure your business in France
J
HOME >
CORPORATES
>
JAD >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | JAD |
| Siren | 793759671 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 29893 |
| Management number | 2013B02573 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
044 Total Fixed Assets | 200 006.00 | 200 006.00 | 200 006.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 11 281.00 | 11 281.00 | 11 281.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 13 041.00 | 13 041.00 | 13 041.00 | |
110 Total Assets | 213 047.00 | 213 047.00 | 213 047.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 151.00 | |||
136 Profit for the Year | 10 448.00 | |||
142 Total Equity - Total I | 162 600.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 290.00 | |||
172 Other debts | 49 047.00 | |||
176 Total debts | 50 447.00 | |||
180 Liabilities Total | 213 047.00 | |||
199 Of which current accounts of debit partners | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 039.00 | 112 104.00 | 111 039.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 111 043.00 | 112 107.00 | 111 043.00 | |
242 Other external expenses | 16 441.00 | 16 292.00 | 16 441.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 924.00 | 1 482.00 | |
250 Staff compensation | 57 832.00 | 57 832.00 | 57 832.00 | |
252 Social security contributions | 21 708.00 | 21 735.00 | 21 708.00 | |
264 Total operating expenses | 97 463.00 | 96 783.00 | 97 463.00 | |
270 Operating profit | 13 580.00 | 15 323.00 | 13 580.00 | |
294 Financial expenses | 59.00 | 738.00 | 59.00 | |
306 Income tax's | 3 073.00 | 3 230.00 | 3 073.00 | |
310 Profit or loss | 10 448.00 | 11 355.00 | 10 448.00 | |
all companies in France
Complete and comprehensive database.
