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BALANCE SHEET (
2021-10-26)
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 | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 58270 |
| Management number | 2010B08219 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 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 | 7 445.00 | 146.00 | 7 592.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 30 969.00 | 8 322.00 | 22 646.00 | 30 969.00 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 20 369.00 | 20 369.00 | 20 369.00 | |
096 Total Current Assets + Prepaid Expenses | 20 671.00 | 20 671.00 | 20 671.00 | |
110 Total Assets | 51 640.00 | 8 322.00 | 43 318.00 | 51 640.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 350.00 | |||
136 Profit for the Year | -4 381.00 | |||
142 Total Equity - Total I | 39 968.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 2 497.00 | |||
176 Total debts | 3 349.00 | |||
180 Liabilities Total | 43 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
252 Social security contributions | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 4 678.00 | 4 678.00 | ||
270 Operating profit | -4 676.00 | -4 676.00 | ||
280 Financial income | 409.00 | 409.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -4 381.00 | -4 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 969.00 | 30 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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