Grow your business safely with JADE
All the information you need about JADE to develop and secure your business in France
J
HOME >
CORPORATES
>
JADE >
BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | JADE |
| Siren | 449319839 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8344 |
| Management number | 2003B00660 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 167.00 | 22 167.00 | 22 167.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 182.00 | 22 167.00 | 15.00 | 22 182.00 |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 10 503.00 | 10 503.00 | 10 503.00 | |
096 Total Current Assets + Prepaid Expenses | 12 160.00 | 12 160.00 | 12 160.00 | |
110 Total Assets | 34 342.00 | 22 167.00 | 12 175.00 | 34 342.00 |
120 Share or Individual Capital | 77 910.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -90 145.00 | |||
136 Profit for the Year | 15 545.00 | |||
142 Total Equity - Total I | 4 060.00 | |||
154 Provisions for risks and charges - Total II | 710.00 | |||
166 Suppliers and related accounts | 818.00 | |||
172 Other debts | 6 586.00 | |||
176 Total debts | 7 404.00 | |||
180 Liabilities Total | 12 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 066.00 | 57 066.00 | ||
230 Other income | 1 042.00 | 1 042.00 | ||
232 Total operating income excluding VAT | 58 109.00 | 58 109.00 | ||
242 Other external expenses | 13 415.00 | 13 415.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 22 807.00 | 22 807.00 | ||
252 Social security contributions | 9 616.00 | 9 616.00 | ||
256 Provisions | 710.00 | 710.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 47 844.00 | 47 844.00 | ||
270 Operating profit | 10 265.00 | 10 265.00 | ||
290 Exceptional income | 7 339.00 | 7 339.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 15 545.00 | 15 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 182.00 | 22 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 420.00 | 4 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 757.00 | 1 757.00 | ||
622 INCREASES Provisions for risks and charges | 710.00 | 710.00 | ||
624 DECREASES Provisions for Risks and Charges | 979.00 | 979.00 | ||
682 INCREASES Total Statement of Provisions | 710.00 | 710.00 | ||
684 DECREASES in Total Provisions Statement | 979.00 | 979.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
