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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : JADA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2016-08-31 | Simplified |
| Name | JADA FORMATION |
| Siren | 807767215 |
| Closing | 2016-08-31 |
| Registry code | 7802 |
| Registration number | 16761 |
| Management number | 2014B03889 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95095 CERGY PONTOISE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 5 119.00 | 5 119.00 | 5 119.00 | |
110 Total Assets | 5 119.00 | 5 119.00 | 5 119.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -13 079.00 | |||
136 Profit for the Year | -11 764.00 | |||
142 Total Equity - Total I | -22 443.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 23 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 1 417.00 | |||
174 Prepaid income | 2 352.00 | |||
176 Total debts | 27 562.00 | |||
180 Liabilities Total | 5 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 222.00 | 8 222.00 | ||
232 Total operating income excluding VAT | 8 222.00 | 8 222.00 | ||
242 Other external expenses | 16 123.00 | 16 123.00 | ||
243 (including business tax) | -18 711.00 | -18 711.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 2 113.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 729.00 | 729.00 | ||
264 Total operating expenses | 19 965.00 | 19 965.00 | ||
270 Operating profit | -11 743.00 | -11 743.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -11 764.00 | -11 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 825.00 | 1 825.00 | ||
490 Total Fixed Assets (Gross Value) | 1 825.00 | 1 825.00 | ||
494 Total Fixed Assets (Decreases) | 1 825.00 | 1 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 850.00 | 850.00 | ||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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