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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | JDD |
| Siren | 825086739 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66890 |
| Management number | 2017B00660 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 611.00 | 388.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 611.00 | 388.00 | 999.00 |
068 Receivables – Trade and related accounts | 15 314.00 | 15 314.00 | 15 314.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 3 473.00 | 3 473.00 | 3 473.00 | |
096 Total Current Assets + Prepaid Expenses | 21 247.00 | 21 247.00 | 21 247.00 | |
110 Total Assets | 22 246.00 | 611.00 | 21 635.00 | 22 246.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 775.00 | |||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 8 672.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
172 Other debts | 4 264.00 | |||
176 Total debts | 12 964.00 | |||
180 Liabilities Total | 21 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 611.00 | 15 611.00 | ||
232 Total operating income excluding VAT | 15 611.00 | 15 611.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 389.00 | 389.00 | ||
242 Other external expenses | 12 654.00 | 12 654.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
252 Social security contributions | 399.00 | 399.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 13 974.00 | 13 974.00 | ||
270 Operating profit | 1 637.00 | 1 637.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 397.00 | 1 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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