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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARL JADIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| 2019-03-12 | Public | 2018-03-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL JADIMMO |
| Siren | 452895139 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 16072 |
| Management number | 2017B01306 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON-SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 494.00 | 10 654.00 | 2 840.00 | 13 494.00 |
040 Financial Assets | 1 153 672.00 | 1 153 672.00 | 1 153 672.00 | |
044 Total Fixed Assets | 1 167 167.00 | 10 654.00 | 1 156 512.00 | 1 167 167.00 |
072 Receivables – Other | 1 608.00 | 1 608.00 | 1 608.00 | |
080 Sellable securities | 589 187.00 | 589 187.00 | 589 187.00 | |
084 Cash | 51 096.00 | 51 096.00 | 51 096.00 | |
092 Prepaid expenses | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 650 276.00 | 650 276.00 | 650 276.00 | |
110 Total Assets | 1 817 443.00 | 10 654.00 | 1 806 788.00 | 1 817 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 364 454.00 | |||
134 Retained Earnings | 23 651.00 | |||
136 Profit for the Year | 83 453.00 | |||
142 Total Equity - Total I | 1 472 660.00 | |||
156 Loans and similar debts | 2 003.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 275.00 | |||
172 Other debts | 326 397.00 | |||
176 Total debts | 334 128.00 | |||
180 Liabilities Total | 1 806 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 569.00 | |||
195 Of which payables due in more than one year | 28 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 547.00 | 256 547.00 | ||
232 Total operating income excluding VAT | 256 547.00 | 256 547.00 | ||
242 Other external expenses | 63 394.00 | 63 394.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 11 299.00 | 11 299.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 83 588.00 | 83 588.00 | ||
252 Social security contributions | 38 199.00 | 38 199.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
264 Total operating expenses | 198 182.00 | 198 182.00 | ||
270 Operating profit | 58 365.00 | 58 365.00 | ||
280 Financial income | 11 690.00 | 11 690.00 | ||
290 Exceptional income | 278 337.00 | 278 337.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 171 171.00 | 171 171.00 | ||
306 Income tax's | 91 789.00 | 91 789.00 | ||
310 Profit or loss | 83 453.00 | 83 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
482 INCREASES Financial Assets | 44 052.00 | 44 052.00 | ||
490 Total Fixed Assets (Gross Value) | 1 122 746.00 | 1 122 746.00 | ||
492 Total Fixed Assets (Increases) | 44 585.00 | 44 585.00 | ||
494 Total Fixed Assets (Decreases) | 164.00 | 164.00 | ||
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