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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : J.A.D.D.-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2017-12-31 | Simplified |
| Name | J.A.D.D.-PARIS |
| Siren | 799364971 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58366 |
| Management number | 2013B24776 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 8 215.00 | 8 115.00 | 100.00 | 8 215.00 |
072 Receivables – Other | 12 142.00 | 12 142.00 | 12 142.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 20 460.00 | 8 115.00 | 12 345.00 | 20 460.00 |
110 Total Assets | 100 460.00 | 8 115.00 | 92 345.00 | 100 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 288.00 | |||
136 Profit for the Year | 8 351.00 | |||
142 Total Equity - Total I | 43 639.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 10 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574.00 | |||
172 Other debts | 38 338.00 | |||
176 Total debts | 48 706.00 | |||
180 Liabilities Total | 92 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 388.00 | 48 388.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 48 388.00 | 48 388.00 | ||
242 Other external expenses | 28 727.00 | 28 727.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 854.00 | 854.00 | ||
256 Provisions | 8 115.00 | 8 115.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 38 271.00 | 38 271.00 | ||
270 Operating profit | 10 117.00 | 10 117.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
306 Income tax's | 1 474.00 | 1 474.00 | ||
310 Profit or loss | 8 351.00 | 8 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 678.00 | 9 678.00 | ||
378 Amount of deductible VAT on goods and services | 550.00 | 550.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 8 115.00 | 8 115.00 | ||
682 INCREASES Total Statement of Provisions | 8 115.00 | 8 115.00 | ||
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