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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : JDT Prod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | JDT Prod |
| Siren | 818756926 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8758 |
| Management number | 2016B01021 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 Bondoufle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 3 916.00 | 3 916.00 | 3 916.00 | |
096 Total Current Assets + Prepaid Expenses | 6 758.00 | 6 758.00 | 6 758.00 | |
110 Total Assets | 7 118.00 | 7 118.00 | 7 118.00 | |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -3 174.00 | |||
136 Profit for the Year | 5 804.00 | |||
142 Total Equity - Total I | 5 830.00 | |||
156 Loans and similar debts | 792.00 | |||
172 Other debts | 496.00 | |||
176 Total debts | 1 288.00 | |||
180 Liabilities Total | 7 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 014.00 | 8 014.00 | ||
232 Total operating income excluding VAT | 8 014.00 | 8 014.00 | ||
234 Purchases of goods (including customs duties) | 22.00 | 22.00 | ||
242 Other external expenses | 309.00 | 309.00 | ||
262 Other expenses | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 2 050.00 | 2 050.00 | ||
270 Operating profit | 5 964.00 | 5 964.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 419.00 | 419.00 | ||
310 Profit or loss | 5 385.00 | 5 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19.00 | 19.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 19.00 | 19.00 | ||
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