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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JDA EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | JDA EXPORT |
| Siren | 898131875 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8620 |
| Management number | 2021B00480 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 267.00 | 1 267.00 | 1 267.00 | |
028 Tangible Assets | 38 990.00 | 4 355.00 | 34 635.00 | 38 990.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 41 757.00 | 4 355.00 | 37 402.00 | 41 757.00 |
068 Receivables – Trade and related accounts | 112 980.00 | 112 980.00 | 112 980.00 | |
072 Receivables – Other | 23 450.00 | 23 450.00 | 23 450.00 | |
084 Cash | 19 675.00 | 19 675.00 | 19 675.00 | |
096 Total Current Assets + Prepaid Expenses | 156 105.00 | 156 105.00 | 156 105.00 | |
110 Total Assets | 197 862.00 | 4 355.00 | 193 507.00 | 197 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 6.00 | |||
136 Profit for the Year | 31 960.00 | |||
142 Total Equity - Total I | 32 960.00 | |||
156 Loans and similar debts | 19 990.00 | |||
164 Advances and down payments received on current orders | 11 130.00 | |||
166 Suppliers and related accounts | 40 990.00 | |||
172 Other debts | 43 394.00 | |||
174 Prepaid income | 45 043.00 | |||
176 Total debts | 160 547.00 | |||
180 Liabilities Total | 193 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 731.00 | 162 731.00 | ||
218 Production of services sold - France | 162 731.00 | 162 731.00 | ||
232 Total operating income excluding VAT | 162 731.00 | 162 731.00 | ||
234 Purchases of goods (including customs duties) | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 47 779.00 | 47 779.00 | ||
244 Taxes, duties and similar payments | 12 424.00 | 12 424.00 | ||
250 Staff compensation | 40 990.00 | 40 990.00 | ||
252 Social security contributions | 18 445.00 | 18 445.00 | ||
254 Depreciation and amortization | 4 355.00 | 4 355.00 | ||
264 Total operating expenses | 125 225.00 | 125 225.00 | ||
270 Operating profit | 37 506.00 | 37 506.00 | ||
306 Income tax's | 5 546.00 | 5 546.00 | ||
310 Profit or loss | 31 960.00 | 31 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 990.00 | 38 990.00 | ||
492 Total Fixed Assets (Increases) | 38 990.00 | 38 990.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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