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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | JAD |
| Siren | 793759671 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 26599 |
| Management number | 2013B02573 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 080.00 | 200 080.00 | 200 080.00 | |
044 Total Fixed Assets | 200 080.00 | 200 080.00 | 200 080.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 62 270.00 | 62 270.00 | 62 270.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 69 113.00 | 69 113.00 | 69 113.00 | |
110 Total Assets | 269 193.00 | 269 193.00 | 269 193.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 151 600.00 | |||
136 Profit for the Year | 14 530.00 | |||
142 Total Equity - Total I | 177 130.00 | |||
166 Suppliers and related accounts | 1 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 906.00 | |||
172 Other debts | 90 656.00 | |||
176 Total debts | 92 063.00 | |||
180 Liabilities Total | 269 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 356.00 | 111 039.00 | 112 356.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 112 363.00 | 111 043.00 | 112 363.00 | |
242 Other external expenses | 15 560.00 | 16 441.00 | 15 560.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 628.00 | 1 482.00 | 1 628.00 | |
250 Staff compensation | 60 338.00 | 57 832.00 | 60 338.00 | |
252 Social security contributions | 22 666.00 | 21 708.00 | 22 666.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 304.00 | 97 463.00 | 100 304.00 | |
270 Operating profit | 12 059.00 | 13 580.00 | 12 059.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 59.00 | |||
300 Exceptional expenses | 314.00 | 314.00 | ||
306 Income tax's | 3 215.00 | 3 073.00 | 3 215.00 | |
310 Profit or loss | 14 530.00 | 10 448.00 | 14 530.00 | |
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