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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SARL JD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | SARL JD ENTREPRISE |
| Siren | 452339955 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27993 |
| Management number | 2004B01066 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 257.00 | 257.00 | 257.00 | |
028 Tangible Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
044 Total Fixed Assets | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
110 Total Assets | 10 104.00 | 3 987.00 | 6 117.00 | 10 104.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 567.00 | |||
136 Profit for the Year | -4 048.00 | |||
142 Total Equity - Total I | -17 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 733.00 | |||
172 Other debts | 23 733.00 | |||
176 Total debts | 23 733.00 | |||
180 Liabilities Total | 6 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 563.00 | 61 563.00 | ||
232 Total operating income excluding VAT | 61 563.00 | 61 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 410.00 | 20 410.00 | ||
242 Other external expenses | 25 149.00 | 25 149.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 4 711.00 | 4 711.00 | ||
264 Total operating expenses | 64 545.00 | 64 545.00 | ||
270 Operating profit | -2 982.00 | -2 982.00 | ||
294 Financial expenses | 1 066.00 | 1 066.00 | ||
310 Profit or loss | -4 048.00 | -4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 987.00 | 3 987.00 | ||
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