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BALANCE SHEET (
2022-09-27)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 6802 |
| Management number | 2017B00662 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 | 9 777.00 | 1 487.00 | 8 289.00 | 9 777.00 |
044 Total Fixed Assets | 9 777.00 | 1 487.00 | 8 289.00 | 9 777.00 |
050 Raw materials, supplies, in progress | 4 866.00 | 4 866.00 | 4 866.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 6 528.00 | 6 528.00 | 6 528.00 | |
096 Total Current Assets + Prepaid Expenses | 30 124.00 | 30 124.00 | 30 124.00 | |
110 Total Assets | 39 901.00 | 1 487.00 | 38 414.00 | 39 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 323.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 8 972.00 | |||
156 Loans and similar debts | 6 852.00 | |||
166 Suppliers and related accounts | 18 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 551.00 | |||
172 Other debts | 3 619.00 | |||
176 Total debts | 29 442.00 | |||
180 Liabilities Total | 38 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 777.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 6 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 970.00 | 172 970.00 | ||
222 Inventory production | -5 379.00 | -5 379.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 167 593.00 | 167 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 735.00 | 56 735.00 | ||
240 Inventory changes (raw materials and supplies) | 10 203.00 | 10 203.00 | ||
242 Other external expenses | 74 355.00 | 74 355.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
250 Staff compensation | 16 557.00 | 16 557.00 | ||
252 Social security contributions | 7 115.00 | 7 115.00 | ||
254 Depreciation and amortization | 1 704.00 | 1 704.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 450.00 | 167 450.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 3 003.00 | 3 003.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
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