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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : JAD DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| Name | JAD DESIGN |
| Siren | 887799047 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 618 |
| Management number | 2020B00447 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 120.00 | 15 120.00 | 15 120.00 | |
084 Cash | 7 798.00 | 7 798.00 | 7 798.00 | |
096 Total Current Assets + Prepaid Expenses | 22 918.00 | 22 918.00 | 22 918.00 | |
110 Total Assets | 22 918.00 | 22 918.00 | 22 918.00 | |
120 Share or Individual Capital | 5 300.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | 3 872.00 | |||
142 Total Equity - Total I | 9 323.00 | |||
172 Other debts | 13 595.00 | |||
176 Total debts | 13 595.00 | |||
180 Liabilities Total | 22 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 220.00 | 80 220.00 | ||
222 Inventory production | 13 470.00 | 13 470.00 | ||
232 Total operating income excluding VAT | 93 690.00 | 93 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 626.00 | 10 626.00 | ||
242 Other external expenses | 41 256.00 | 41 256.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 21 035.00 | 21 035.00 | ||
252 Social security contributions | 16 434.00 | 16 434.00 | ||
264 Total operating expenses | 89 831.00 | 89 831.00 | ||
270 Operating profit | 3 859.00 | 3 859.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 872.00 | 3 872.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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