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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : JEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-06-30 | Simplified |
| 2022-01-03 | Public | 2019-06-30 | Simplified |
| 2021-12-14 | Public | 2018-06-30 | Simplified |
| 2019-07-01 | Public | 2017-06-30 | Simplified |
| 2018-01-25 | Public | 2016-06-30 | Simplified |
| Name | JEIDA |
| Siren | 792608614 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 50252 |
| Management number | 2013B08452 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
014 Intangible Assets - Other | 8 948.00 | 8 948.00 | 8 948.00 | |
028 Tangible Assets | 4 041.00 | 3 504.00 | 537.00 | 4 041.00 |
040 Financial Assets | 16 682.00 | 16 682.00 | 16 682.00 | |
044 Total Fixed Assets | 148 671.00 | 12 452.00 | 136 219.00 | 148 671.00 |
060 Merchandise inventory | 9 259.00 | 9 259.00 | 9 259.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | ||||
084 Cash | 39 473.00 | 39 473.00 | 39 473.00 | |
096 Total Current Assets + Prepaid Expenses | 49 182.00 | 49 182.00 | 49 182.00 | |
110 Total Assets | 197 852.00 | 12 452.00 | 185 400.00 | 197 852.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 6 964.00 | |||
134 Retained Earnings | -40 520.00 | |||
136 Profit for the Year | 4 756.00 | |||
142 Total Equity - Total I | -6 800.00 | |||
166 Suppliers and related accounts | 12 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 950.00 | |||
172 Other debts | 179 556.00 | |||
176 Total debts | 192 200.00 | |||
180 Liabilities Total | 185 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 163.00 | 174 698.00 | 171 163.00 | |
218 Production of services sold - France | 1.00 | 1.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 9.00 | 7.00 | 9.00 | |
232 Total operating income excluding VAT | 175 672.00 | 174 705.00 | 175 672.00 | |
234 Purchases of goods (including customs duties) | 78 316.00 | 66 995.00 | 78 316.00 | |
236 Inventory change (goods) | -192.00 | 3 537.00 | -192.00 | |
242 Other external expenses | 71 286.00 | 83 275.00 | 71 286.00 | |
244 Taxes, duties and similar payments | 3 213.00 | 1 694.00 | 3 213.00 | |
250 Staff compensation | 16 652.00 | 15 169.00 | 16 652.00 | |
252 Social security contributions | 1 529.00 | 2 191.00 | 1 529.00 | |
254 Depreciation and amortization | 113.00 | 469.00 | 113.00 | |
264 Total operating expenses | 170 916.00 | 173 330.00 | 170 916.00 | |
270 Operating profit | 4 756.00 | 1 376.00 | 4 756.00 | |
300 Exceptional expenses | 71.00 | |||
310 Profit or loss | 4 756.00 | 1 305.00 | 4 756.00 | |
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
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