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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : JADE'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2017-02-01 | Simplified |
| 2022-03-11 | Public | 2021-02-01 | Simplified |
| Name | JADE'OR |
| Siren | 524521572 |
| Closing | 2021-02-01 |
| Registry code | 7501 |
| Registration number | 25674 |
| Management number | 2010B17892 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
044 Total Fixed Assets | 25 017.00 | 25 017.00 | 25 017.00 | |
068 Receivables – Trade and related accounts | 777.00 | 777.00 | 777.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
084 Cash | 3 630.00 | 3 630.00 | 3 630.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 678.00 | 4 678.00 | 4 678.00 | |
110 Total Assets | 29 695.00 | 29 695.00 | 29 695.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 581.00 | |||
136 Profit for the Year | 8 845.00 | |||
142 Total Equity - Total I | 14 263.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
172 Other debts | 14 039.00 | |||
176 Total debts | 15 432.00 | |||
180 Liabilities Total | 29 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 226.00 | |||
218 Production of services sold - France | 15 236.00 | 27 071.00 | 15 236.00 | |
226 Operating subsidies received | 14 976.00 | 14 976.00 | ||
230 Other income | 2 880.00 | 1.00 | 2 880.00 | |
232 Total operating income excluding VAT | 33 092.00 | 27 297.00 | 33 092.00 | |
242 Other external expenses | 17 904.00 | 41 231.00 | 17 904.00 | |
244 Taxes, duties and similar payments | 649.00 | 351.00 | 649.00 | |
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
264 Total operating expenses | 24 248.00 | 41 582.00 | 24 248.00 | |
270 Operating profit | 8 845.00 | -14 285.00 | 8 845.00 | |
290 Exceptional income | 122 000.00 | |||
300 Exceptional expenses | 17 918.00 | |||
310 Profit or loss | 8 845.00 | 89 797.00 | 8 845.00 | |
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