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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : 3 JDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 3 JDS |
| Siren | 504485137 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9656 |
| Management number | 2008B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 385 710.00 | 49 000.00 | 336 710.00 | 385 710.00 |
044 Total Fixed Assets | 385 710.00 | 49 000.00 | 336 710.00 | 385 710.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
080 Sellable securities | 182 843.00 | 182 843.00 | 182 843.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 185 639.00 | 185 639.00 | 185 639.00 | |
110 Total Assets | 571 350.00 | 49 000.00 | 522 350.00 | 571 350.00 |
120 Share or Individual Capital | 497 690.00 | |||
126 Legal Reserve | 2 529.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | -15 600.00 | |||
136 Profit for the Year | -1 254.00 | |||
142 Total Equity - Total I | 521 364.00 | |||
166 Suppliers and related accounts | 885.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 985.00 | |||
180 Liabilities Total | 522 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
242 Other external expenses | 3 614.00 | 3 614.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 3 614.00 | 3 614.00 | ||
270 Operating profit | -2 714.00 | -2 714.00 | ||
280 Financial income | 1 460.00 | 1 460.00 | ||
310 Profit or loss | -1 254.00 | -1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 676.00 | 1 676.00 | ||
490 Total Fixed Assets (Gross Value) | 387 387.00 | 387 387.00 | ||
494 Total Fixed Assets (Decreases) | 1 676.00 | 1 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180.00 | 180.00 | ||
378 Amount of deductible VAT on goods and services | 755.00 | 755.00 | ||
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