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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | JDE |
| Siren | 832021265 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3635 |
| Management number | 2017B00662 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 910.00 | 7 394.00 | 23 516.00 | 30 910.00 |
044 Total Fixed Assets | 30 910.00 | 7 394.00 | 23 516.00 | 30 910.00 |
050 Raw materials, supplies, in progress | 36 890.00 | 36 890.00 | 36 890.00 | |
068 Receivables – Trade and related accounts | 1 443.00 | 1 443.00 | 1 443.00 | |
072 Receivables – Other | 13 605.00 | 13 605.00 | 13 605.00 | |
084 Cash | 19 184.00 | 19 184.00 | 19 184.00 | |
096 Total Current Assets + Prepaid Expenses | 71 122.00 | 71 122.00 | 71 122.00 | |
110 Total Assets | 102 032.00 | 7 394.00 | 94 638.00 | 102 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 223.00 | |||
136 Profit for the Year | 13 057.00 | |||
142 Total Equity - Total I | 34 480.00 | |||
156 Loans and similar debts | 15 914.00 | |||
166 Suppliers and related accounts | 42 734.00 | |||
172 Other debts | 1 510.00 | |||
176 Total debts | 60 157.00 | |||
180 Liabilities Total | 94 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 290.00 | |||
195 Of which payables due in more than one year | 15 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 289.00 | 155 289.00 | ||
222 Inventory production | 33 140.00 | 33 140.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 930.00 | 192 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 696.00 | 78 696.00 | ||
240 Inventory changes (raw materials and supplies) | 4 538.00 | 4 538.00 | ||
242 Other external expenses | 90 504.00 | 90 504.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 3 364.00 | 3 364.00 | ||
264 Total operating expenses | 178 164.00 | 178 164.00 | ||
270 Operating profit | 14 765.00 | 14 765.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 13 057.00 | 13 057.00 | ||
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