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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| Name | JD HOLDING |
| Siren | 881099089 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018990 |
| Management number | 2020B00865 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
110 Total Assets | 1 072.00 | 1 072.00 | 1 072.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 88.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 984.00 | |||
180 Liabilities Total | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 1 217.00 | 1 440.00 | |
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
252 Social security contributions | 234.00 | 234.00 | ||
264 Total operating expenses | 2 004.00 | 1 217.00 | 2 004.00 | |
270 Operating profit | -2 004.00 | -1 217.00 | -2 004.00 | |
280 Financial income | 1 993.00 | 1 217.00 | 1 993.00 | |
310 Profit or loss | -12.00 | -12.00 | ||
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