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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | JADE |
| Siren | 482496056 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10351 |
| Management number | 2005B01917 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 236 328.00 | 54 381.00 | 181 946.00 | 236 328.00 |
044 Total Fixed Assets | 236 328.00 | 54 381.00 | 181 946.00 | 236 328.00 |
110 Total Assets | 236 328.00 | 54 381.00 | 181 946.00 | 236 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44 244.00 | |||
136 Profit for the Year | -12 418.00 | |||
142 Total Equity - Total I | -55 663.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 235 689.00 | |||
176 Total debts | 237 609.00 | |||
180 Liabilities Total | 181 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 18 120.00 | 1 935.00 | 18 120.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 1 547.00 | 1 572.00 | |
252 Social security contributions | 615.00 | |||
254 Depreciation and amortization | 726.00 | 4 726.00 | 726.00 | |
264 Total operating expenses | 24 418.00 | 8 824.00 | 24 418.00 | |
270 Operating profit | -12 418.00 | 3 175.00 | -12 418.00 | |
300 Exceptional expenses | 131.00 | 131.00 | ||
310 Profit or loss | -12 418.00 | 3 175 650.00 | -12 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 236 328.00 | 236 328.00 | ||
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