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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : J & D EXPERTISE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | J & D EXPERTISE ET DEVELOPPEMENT |
| Siren | 533872479 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5989 |
| Management number | 2011B03356 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
014 Intangible Assets - Other | 28 446.00 | 19 444.00 | 9 002.00 | 28 446.00 |
028 Tangible Assets | 4 606.00 | 3 956.00 | 650.00 | 4 606.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 91 152.00 | 23 400.00 | 67 752.00 | 91 152.00 |
068 Receivables – Trade and related accounts | 72 937.00 | 3 500.00 | 69 437.00 | 72 937.00 |
072 Receivables – Other | 9 907.00 | 9 907.00 | 9 907.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 86 915.00 | 3 500.00 | 83 415.00 | 86 915.00 |
110 Total Assets | 178 066.00 | 26 900.00 | 151 167.00 | 178 066.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 12 027.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 23 047.00 | |||
156 Loans and similar debts | 39 350.00 | |||
166 Suppliers and related accounts | 38 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 50 406.00 | |||
176 Total debts | 128 119.00 | |||
180 Liabilities Total | 151 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 269.00 | 247 269.00 | ||
230 Other income | 1 109.00 | 1 109.00 | ||
232 Total operating income excluding VAT | 248 378.00 | 248 378.00 | ||
242 Other external expenses | 108 121.00 | 108 121.00 | ||
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 91 121.00 | 91 121.00 | ||
252 Social security contributions | 31 794.00 | 31 794.00 | ||
254 Depreciation and amortization | 10 787.00 | 10 787.00 | ||
256 Provisions | 3 500.00 | 3 500.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 246 669.00 | 246 669.00 | ||
270 Operating profit | 1 710.00 | 1 710.00 | ||
290 Exceptional income | 1 261.00 | 1 261.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 152.00 | 91 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 343.00 | 18 343.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 500.00 | 3 500.00 | ||
682 INCREASES Total Statement of Provisions | 3 500.00 | 3 500.00 | ||
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