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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : JOOD TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | JOOD TRADING |
| Siren | 894412311 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/008043 |
| Management number | 2021B00230 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 458.00 | 2 042.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 458.00 | 2 042.00 | 3 500.00 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 5 206.00 | 5 206.00 | 5 206.00 | |
096 Total Current Assets + Prepaid Expenses | 8 056.00 | 8 056.00 | 8 056.00 | |
110 Total Assets | 11 556.00 | 1 458.00 | 10 097.00 | 11 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 561.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 314.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 9 536.00 | |||
180 Liabilities Total | 10 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 050.00 | 3 050.00 | ||
378 Amount of deductible VAT on goods and services | 3 349.00 | 3 349.00 | ||
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