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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : J.D. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-06-30 | Simplified |
| Name | J.D. SERVICES |
| Siren | 508643137 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/000654 |
| Management number | 2008B01187 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 39 525.00 | 38 967.00 | 558.00 | 39 525.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 42 407.00 | 38 967.00 | 3 440.00 | 42 407.00 |
068 Receivables – Trade and related accounts | 4 630.00 | 4 630.00 | 4 630.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 4 227.00 | 4 227.00 | 4 227.00 | |
092 Prepaid expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
096 Total Current Assets + Prepaid Expenses | 16 487.00 | 16 487.00 | 16 487.00 | |
110 Total Assets | 58 894.00 | 38 967.00 | 19 927.00 | 58 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 550.00 | |||
136 Profit for the Year | -15 213.00 | |||
142 Total Equity - Total I | 8 336.00 | |||
156 Loans and similar debts | 5 250.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
172 Other debts | 3 853.00 | |||
176 Total debts | 11 591.00 | |||
180 Liabilities Total | 19 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 42 257.00 | 42 257.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 984.00 | 11 984.00 | ||
378 Amount of deductible VAT on goods and services | 1 570.00 | 1 570.00 | ||
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