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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : SARL JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JADIMMO |
| Siren | 452895139 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 16907 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11RUE DE LA FREBARDIERE 35510 CESSON-SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 12 962.00 | 8 953.00 | 4 008.00 | 12 962.00 |
040 Financial Assets | 1 109 635.00 | 1 109 635.00 | 1 109 635.00 | |
044 Total Fixed Assets | 1 122 746.00 | 8 953.00 | 1 113 792.00 | 1 122 746.00 |
068 Receivables – Trade and related accounts | 7 181.00 | 7 181.00 | 7 181.00 | |
072 Receivables – Other | 58 878.00 | 58 878.00 | 58 878.00 | |
080 Sellable securities | 361 382.00 | 361 382.00 | 361 382.00 | |
084 Cash | 20 269.00 | 20 269.00 | 20 269.00 | |
092 Prepaid expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
096 Total Current Assets + Prepaid Expenses | 455 330.00 | 455 330.00 | 455 330.00 | |
110 Total Assets | 1 578 076.00 | 8 953.00 | 1 569 123.00 | 1 578 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 208 903.00 | |||
134 Retained Earnings | 23 651.00 | |||
136 Profit for the Year | 155 551.00 | |||
142 Total Equity - Total I | 1 389 206.00 | |||
156 Loans and similar debts | 76 874.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
172 Other debts | 98 754.00 | |||
176 Total debts | 179 916.00 | |||
180 Liabilities Total | 1 569 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 778.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 337 092.00 | |||
195 Of which payables due in more than one year | 50 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 728.00 | 240 728.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 240 758.00 | 240 758.00 | ||
242 Other external expenses | 47 270.00 | 47 270.00 | ||
244 Taxes, duties and similar payments | 12 542.00 | 12 542.00 | ||
250 Staff compensation | 138 759.00 | 138 759.00 | ||
252 Social security contributions | 42 022.00 | 42 022.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
264 Total operating expenses | 242 530.00 | 242 530.00 | ||
270 Operating profit | -1 771.00 | -1 771.00 | ||
280 Financial income | 54 037.00 | 54 037.00 | ||
290 Exceptional income | 337 092.00 | 337 092.00 | ||
294 Financial expenses | 1 002.00 | 1 002.00 | ||
300 Exceptional expenses | 229 731.00 | 229 731.00 | ||
306 Income tax's | 3 073.00 | 3 073.00 | ||
310 Profit or loss | 155 551.00 | 155 551.00 | ||
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