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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : JEODoR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| Name | JEODoR |
| Siren | 883447062 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 18043 |
| Management number | 2020B02145 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
044 Total Fixed Assets | 183 600.00 | 183 600.00 | 183 600.00 | |
084 Cash | 128 279.00 | 128 279.00 | 128 279.00 | |
096 Total Current Assets + Prepaid Expenses | 128 279.00 | 128 279.00 | 128 279.00 | |
110 Total Assets | 311 879.00 | 311 879.00 | 311 879.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 147 894.00 | |||
142 Total Equity - Total I | 147 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 885.00 | |||
172 Other debts | 163 885.00 | |||
176 Total debts | 163 885.00 | |||
180 Liabilities Total | 311 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 183 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 113.00 | 3 113.00 | ||
244 Taxes, duties and similar payments | 5 163.00 | 5 163.00 | ||
264 Total operating expenses | 8 276.00 | 8 276.00 | ||
270 Operating profit | -8 276.00 | -8 276.00 | ||
280 Financial income | 156 171.00 | 156 171.00 | ||
310 Profit or loss | 147 894.00 | 147 894.00 | ||
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