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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : JAD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | JAD SERVICES |
| Siren | 519588719 |
| Closing | 2018-08-31 |
| Registry code | 8302 |
| Registration number | 231 |
| Management number | 2011B00633 |
| Activity code | 4332C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 836.00 | 3 923.00 | 913.00 | 4 836.00 |
040 Financial Assets | 13 250.00 | 13 250.00 | 13 250.00 | |
044 Total Fixed Assets | 18 086.00 | 3 923.00 | 14 163.00 | 18 086.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 28 368.00 | 28 368.00 | 28 368.00 | |
096 Total Current Assets + Prepaid Expenses | 35 102.00 | 35 102.00 | 35 102.00 | |
110 Total Assets | 53 188.00 | 3 923.00 | 49 265.00 | 53 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 766.00 | |||
136 Profit for the Year | 6 014.00 | |||
142 Total Equity - Total I | 45 880.00 | |||
166 Suppliers and related accounts | 509.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 3 385.00 | |||
180 Liabilities Total | 49 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 533.00 | 38 533.00 | ||
230 Other income | 2 888.00 | 2 888.00 | ||
232 Total operating income excluding VAT | 41 421.00 | 41 421.00 | ||
242 Other external expenses | 17 203.00 | 17 203.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 11 175.00 | 11 175.00 | ||
252 Social security contributions | 5 923.00 | 5 923.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 34 940.00 | 34 940.00 | ||
270 Operating profit | 6 481.00 | 6 481.00 | ||
280 Financial income | 595.00 | 595.00 | ||
306 Income tax's | 1 061.00 | 1 061.00 | ||
310 Profit or loss | 6 014.00 | 6 014.00 | ||
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