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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : JDI (JUST DO IP)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | JDI (JUST DO IP) |
| Siren | 497844761 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15082 |
| Management number | 2007B03117 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 793.00 | 4 793.00 | 4 793.00 | |
028 Tangible Assets | 16 891.00 | 16 564.00 | 327.00 | 16 891.00 |
044 Total Fixed Assets | 21 684.00 | 21 357.00 | 327.00 | 21 684.00 |
068 Receivables – Trade and related accounts | 14 376.00 | 14 376.00 | 14 376.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
080 Sellable securities | 52 642.00 | 52 642.00 | 52 642.00 | |
084 Cash | 153 568.00 | 153 568.00 | 153 568.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 221 623.00 | 221 623.00 | 221 623.00 | |
110 Total Assets | 243 307.00 | 21 357.00 | 221 949.00 | 243 307.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 000.00 | |||
134 Retained Earnings | 83 323.00 | |||
136 Profit for the Year | 20 897.00 | |||
142 Total Equity - Total I | 192 721.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 121.00 | |||
172 Other debts | 26 733.00 | |||
176 Total debts | 29 229.00 | |||
180 Liabilities Total | 221 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 974.00 | 1 974.00 | ||
217 Production of services sold - Export | 3 930.00 | 3 930.00 | ||
218 Production of services sold - France | 105 005.00 | 105 005.00 | ||
232 Total operating income excluding VAT | 106 979.00 | 106 979.00 | ||
234 Purchases of goods (including customs duties) | 1 187.00 | 1 187.00 | ||
242 Other external expenses | 27 802.00 | 27 802.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 5 814.00 | 5 814.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 21 378.00 | 21 378.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 93 084.00 | 93 084.00 | ||
270 Operating profit | 13 895.00 | 13 895.00 | ||
280 Financial income | 1 256.00 | 1 256.00 | ||
290 Exceptional income | 9 435.00 | 9 435.00 | ||
306 Income tax's | 3 689.00 | 3 689.00 | ||
310 Profit or loss | 20 897.00 | 20 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 684.00 | 21 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 609.00 | 20 609.00 | ||
378 Amount of deductible VAT on goods and services | 919.00 | 919.00 | ||
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