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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : JDNET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | JDNET SERVICES |
| Siren | 795261296 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 11450 |
| Management number | 2013B01606 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 890.00 | 9 890.00 | 9 890.00 | |
028 Tangible Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 12 739.00 | 11 764.00 | 975.00 | 12 739.00 |
068 Receivables – Trade and related accounts | 13 188.00 | 13 188.00 | 13 188.00 | |
072 Receivables – Other | 8 820.00 | 8 820.00 | 8 820.00 | |
084 Cash | 10 972.00 | 10 972.00 | 10 972.00 | |
088 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 720.00 | 33 720.00 | 33 720.00 | |
110 Total Assets | 46 459.00 | 11 764.00 | 34 695.00 | 46 459.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 470.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 9 929.00 | |||
166 Suppliers and related accounts | 5 187.00 | |||
172 Other debts | 19 579.00 | |||
176 Total debts | 24 765.00 | |||
180 Liabilities Total | 34 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 941.00 | 35 414.00 | 59 941.00 | |
230 Other income | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 61 026.00 | 35 418.00 | 61 026.00 | |
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 436.00 | 74.00 | |
242 Other external expenses | 48 802.00 | 27 840.00 | 48 802.00 | |
244 Taxes, duties and similar payments | 1 256.00 | 612.00 | 1 256.00 | |
250 Staff compensation | 6 900.00 | 2 200.00 | 6 900.00 | |
252 Social security contributions | 2 774.00 | 1 491.00 | 2 774.00 | |
254 Depreciation and amortization | 49.00 | 375.00 | 49.00 | |
264 Total operating expenses | 59 854.00 | 32 953.00 | 59 854.00 | |
270 Operating profit | 1 172.00 | 2 464.00 | 1 172.00 | |
306 Income tax's | 13.00 | 370.00 | 13.00 | |
310 Profit or loss | 1 159.00 | 2 094.00 | 1 159.00 | |
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