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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : JAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | JAD |
| Siren | 811046903 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 86658 |
| Management number | 2015B09140 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 364.00 | 3 341.00 | 2 023.00 | 5 364.00 |
044 Total Fixed Assets | 5 364.00 | 3 341.00 | 2 023.00 | 5 364.00 |
068 Receivables – Trade and related accounts | 29 976.00 | 29 976.00 | 29 976.00 | |
072 Receivables – Other | 956.00 | 956.00 | 956.00 | |
084 Cash | 19 993.00 | 19 993.00 | 19 993.00 | |
096 Total Current Assets + Prepaid Expenses | 50 925.00 | 50 925.00 | 50 925.00 | |
110 Total Assets | 56 289.00 | 3 341.00 | 52 948.00 | 56 289.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 340.00 | |||
136 Profit for the Year | 14 327.00 | |||
142 Total Equity - Total I | 42 767.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 9 675.00 | |||
176 Total debts | 10 181.00 | |||
180 Liabilities Total | 52 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 700.00 | 52 700.00 | ||
232 Total operating income excluding VAT | 52 700.00 | 52 700.00 | ||
242 Other external expenses | 23 160.00 | 23 160.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 3 640.00 | 3 640.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 4 755.00 | 4 755.00 | ||
264 Total operating expenses | 32 425.00 | 32 425.00 | ||
270 Operating profit | 20 275.00 | 20 275.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
306 Income tax's | 6 304.00 | 6 304.00 | ||
310 Profit or loss | 14 327.00 | 14 327.00 | ||
374 Amount of VAT collected | 10 540.00 | 10 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 864.00 | 3 864.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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