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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JDfusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Complete |
| 2021-03-26 | Public | 2020-03-31 | Complete |
| Name | JDfusion |
| Siren | 853713782 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/040957 |
| Management number | 2019B03956 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 38 833.00 | 38 833.00 | 38 833.00 | |
CF Cash and cash equivalents | 5 028.00 | 5 028.00 | 5 028.00 | |
CJ TOTAL (II) | 48 661.00 | 48 661.00 | 48 661.00 | |
CO Grand total (0 to V) | 448 662.00 | 448 662.00 | 448 662.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 680.00 | -4 680.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 075.00 | -4 680.00 | 192 075.00 | |
DL TOTAL (I) | 197 395.00 | 5 319.00 | 197 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 827.00 | 322 089.00 | 248 827.00 | |
DX Trade payables and related accounts | 1 639.00 | 1 679.00 | 1 639.00 | |
DY Tax and social security liabilities | 800.00 | 800.00 | 800.00 | |
EA Other liabilities | 75 933.00 | |||
EC TOTAL (IV) | 251 266.00 | 400 502.00 | 251 266.00 | |
EE Grand total (I to V) | 448 662.00 | 405 821.00 | 448 662.00 | |
EG Accrued income and payables due within one year | 251 266.00 | 78 413.00 | 251 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 268.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 5 473.00 | |||
GG - OPERATING RESULT (I - II) | -5 473.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GR Interest and similar expenses | 2 450.00 | |||
GU Total financial expenses (VI) | 2 450.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 4 000.00 | 200 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 925.00 | 8 680.00 | 7 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 075.00 | -4 680.00 | 192 075.00 | |
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