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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | JADE |
| Siren | 890528755 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 89858 |
| Management number | 2020B26779 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
044 Total Fixed Assets | 501 000.00 | 501 000.00 | 501 000.00 | |
068 Receivables – Trade and related accounts | 172 800.00 | 172 800.00 | 172 800.00 | |
072 Receivables – Other | 92 001.00 | 92 001.00 | 92 001.00 | |
084 Cash | 34 890.00 | 34 890.00 | 34 890.00 | |
096 Total Current Assets + Prepaid Expenses | 299 691.00 | 299 691.00 | 299 691.00 | |
110 Total Assets | 800 691.00 | 800 691.00 | 800 691.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | 499 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 646.00 | |||
172 Other debts | 301 140.00 | |||
176 Total debts | 301 140.00 | |||
180 Liabilities Total | 800 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 000.00 | 249 000.00 | ||
232 Total operating income excluding VAT | 249 000.00 | 249 000.00 | ||
242 Other external expenses | 5 849.00 | 5 849.00 | ||
250 Staff compensation | 168 000.00 | 168 000.00 | ||
252 Social security contributions | 75 600.00 | 75 600.00 | ||
264 Total operating expenses | 249 449.00 | 249 449.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
310 Profit or loss | -449.00 | -449.00 | ||
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