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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : JLDO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-01-11 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-24 | Partially confidential | 2015-09-30 | Simplified |
| 2018-07-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | JLDO AUDIT |
| Siren | 518680509 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 11901 |
| Management number | 2009B22641 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 100.00 | 27 100.00 | 27 100.00 | |
028 Tangible Assets | 38 569.00 | 37 982.00 | 587.00 | 38 569.00 |
040 Financial Assets | 6 038.00 | 6 038.00 | 6 038.00 | |
044 Total Fixed Assets | 71 707.00 | 37 982.00 | 33 725.00 | 71 707.00 |
068 Receivables – Trade and related accounts | 55 902.00 | 55 902.00 | 55 902.00 | |
072 Receivables – Other | 16 006.00 | 16 006.00 | 16 006.00 | |
084 Cash | 20 806.00 | 20 806.00 | 20 806.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 92 887.00 | 92 887.00 | 92 887.00 | |
110 Total Assets | 164 594.00 | 37 982.00 | 126 612.00 | 164 594.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 13 958.00 | |||
136 Profit for the Year | -9 481.00 | |||
142 Total Equity - Total I | 20 977.00 | |||
166 Suppliers and related accounts | 5 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 433.00 | |||
172 Other debts | 81 830.00 | |||
174 Prepaid income | 18 380.00 | |||
176 Total debts | 105 635.00 | |||
180 Liabilities Total | 126 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 707.00 | 71 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 737.00 | 41 737.00 | ||
378 Amount of deductible VAT on goods and services | 10 069.00 | 10 069.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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