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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JD Réalisation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | JD Réalisation |
| Siren | 834571812 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003344 |
| Management number | 2018B00159 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 309 147.00 | 309 147.00 | 309 147.00 | |
072 Receivables – Other | 19 394.00 | 19 394.00 | 19 394.00 | |
084 Cash | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 329 501.00 | 329 501.00 | 329 501.00 | |
110 Total Assets | 329 501.00 | 329 501.00 | 329 501.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 78 882.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 78 990.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 648.00 | |||
172 Other debts | 248 377.00 | |||
176 Total debts | 250 511.00 | |||
180 Liabilities Total | 329 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 685 500.00 | |||
222 Inventory production | 10 912.00 | -73 557.00 | 10 912.00 | |
230 Other income | 270.00 | 60.00 | 270.00 | |
232 Total operating income excluding VAT | 11 182.00 | 612 003.00 | 11 182.00 | |
242 Other external expenses | 9 090.00 | 518 718.00 | 9 090.00 | |
244 Taxes, duties and similar payments | 2 093.00 | 17 995.00 | 2 093.00 | |
262 Other expenses | 70.00 | |||
264 Total operating expenses | 11 183.00 | 536 783.00 | 11 183.00 | |
270 Operating profit | -1.00 | 75 220.00 | -1.00 | |
294 Financial expenses | 12 013.00 | |||
306 Income tax's | 12 749.00 | |||
310 Profit or loss | 50 458.00 | |||
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