Grow your business safely with JA DEVELOPPEMENT
All the information you need about JA DEVELOPPEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JA DEVELOPPEMENT >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : JA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | JA DEVELOPPEMENT |
| Siren | 834602096 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79994 |
| Management number | 2018B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 428.00 | 48.00 | 3 380.00 | 3 428.00 |
040 Financial Assets | 16 273.00 | 16 273.00 | 16 273.00 | |
044 Total Fixed Assets | 19 701.00 | 48.00 | 19 653.00 | 19 701.00 |
068 Receivables – Trade and related accounts | 199 626.00 | 199 626.00 | 199 626.00 | |
072 Receivables – Other | 3 800.00 | 3 800.00 | 3 800.00 | |
084 Cash | 7 844.00 | 7 844.00 | 7 844.00 | |
096 Total Current Assets + Prepaid Expenses | 211 270.00 | 211 270.00 | 211 270.00 | |
110 Total Assets | 230 971.00 | 48.00 | 230 923.00 | 230 971.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 675.00 | |||
132 Other Reserves | 12 832.00 | |||
136 Profit for the Year | 46 545.00 | |||
142 Total Equity - Total I | 77 053.00 | |||
156 Loans and similar debts | 57 741.00 | |||
166 Suppliers and related accounts | 17 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 243.00 | |||
172 Other debts | 78 321.00 | |||
176 Total debts | 153 870.00 | |||
180 Liabilities Total | 230 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 971.00 | 224 971.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 239 476.00 | 239 476.00 | ||
242 Other external expenses | 30 058.00 | 30 058.00 | ||
243 (including business tax) | -4 531.00 | -4 531.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 88 414.00 | 88 414.00 | ||
252 Social security contributions | 38 536.00 | 38 536.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 158 027.00 | 158 027.00 | ||
270 Operating profit | 81 449.00 | 81 449.00 | ||
280 Financial income | 290.00 | 290.00 | ||
294 Financial expenses | 29 540.00 | 29 540.00 | ||
306 Income tax's | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 46 545.00 | 46 545.00 | ||
all companies in France
Complete and comprehensive database.
