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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JEAN FRANCOIS JODRY SARL D'ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JEAN FRANCOIS JODRY SARL D'ARCHITECTURE |
| Siren | 388111064 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78008 |
| Management number | 1992B09503 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 686.00 | 42 686.00 | 42 686.00 | |
AT Other tangible assets | 1 065.00 | 1 065.00 | 1 065.00 | |
BJ TOTAL (I) | 43 751.00 | 1 065.00 | 42 686.00 | 43 751.00 |
BX Customers and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CD Marketable securities | 1 235.00 | 1 235.00 | 1 235.00 | |
CF Cash and cash equivalents | 105 521.00 | 105 521.00 | 105 521.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 114 339.00 | 114 339.00 | 114 339.00 | |
CO Grand total (0 to V) | 158 090.00 | 1 065.00 | 157 025.00 | 158 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DH Retained earnings | 5 305.00 | 5 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 354.00 | 10 354.00 | ||
DL TOTAL (I) | 153 158.00 | 153 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 257.00 | 257.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 2 170.00 | 2 170.00 | ||
EC TOTAL (IV) | 3 867.00 | 3 867.00 | ||
EE Grand total (I to V) | 157 025.00 | 157 025.00 | ||
EG Accrued income and payables due within one year | 3 867.00 | 3 867.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 751.00 | 43 751.00 | ||
I4 DECREASES Grand Total | 43 751.00 | |||
IO DECREASES Total including other intangible assets | 42 686.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 065.00 | |||
KD ACQUISITIONS Total including other intangible assets | 42 686.00 | 42 686.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 065.00 | 1 065.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 065.00 | 1 065.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 065.00 | 1 065.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
UX Other trade receivables | 4 920.00 | 4 920.00 | 4 920.00 | |
VB VAT | 263.00 | 263.00 | 263.00 | |
VI Group and Associates | 257.00 | 257.00 | 257.00 | |
VS Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 583.00 | 7 583.00 | 7 583.00 | |
VW VAT | 2 170.00 | 2 170.00 | 2 170.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 867.00 | 3 867.00 | 3 867.00 | |
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