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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : JADE INCENTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | JADE INCENTIVE |
| Siren | 534141635 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13241 |
| Management number | 2015B05118 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 117.00 | 200 117.00 | 200 117.00 | |
BZ Other receivables | 39 662.00 | 39 662.00 | 39 662.00 | |
CF Cash and cash equivalents | 180.00 | 180.00 | 180.00 | |
CH Prepaid expenses | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 40 120.00 | 40 120.00 | 40 120.00 | |
CO Grand total (0 to V) | 240 236.00 | 240 236.00 | 240 236.00 | |
CU Other investments | 200 117.00 | 200 117.00 | 200 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -8 391.00 | -7 054.00 | -8 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 410.00 | -1 337.00 | -2 410.00 | |
DL TOTAL (I) | 26 199.00 | 28 609.00 | 26 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 7 906.00 | 84.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 757.00 | 209 757.00 | 210 757.00 | |
DX Trade payables and related accounts | 3 197.00 | 1 272.00 | 3 197.00 | |
EC TOTAL (IV) | 214 038.00 | 218 935.00 | 214 038.00 | |
EE Grand total (I to V) | 240 236.00 | 247 544.00 | 240 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 238.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GF Total Operating Expenses (II) | 2 411.00 | |||
GG - OPERATING RESULT (I - II) | -2 411.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 411.00 | 1 338.00 | 2 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 410.00 | -1 337.00 | -2 410.00 | |
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