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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : JDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | JDD |
| Siren | 825086739 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50096 |
| Management number | 2017B00660 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 611.00 | 388.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 611.00 | 388.00 | 999.00 |
068 Receivables – Trade and related accounts | 15 314.00 | 15 314.00 | 15 314.00 | |
072 Receivables – Other | 5 400.00 | 5 400.00 | 5 400.00 | |
084 Cash | 26 858.00 | 26 858.00 | 26 858.00 | |
096 Total Current Assets + Prepaid Expenses | 47 572.00 | 47 572.00 | 47 572.00 | |
110 Total Assets | 48 571.00 | 611.00 | 47 960.00 | 48 571.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 171.00 | |||
136 Profit for the Year | 11 735.00 | |||
142 Total Equity - Total I | 20 406.00 | |||
166 Suppliers and related accounts | 23 279.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 27 555.00 | |||
180 Liabilities Total | 47 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 883.00 | 76 883.00 | ||
232 Total operating income excluding VAT | 76 883.00 | 76 883.00 | ||
234 Purchases of goods (including customs duties) | 211.00 | 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 326.00 | 28 326.00 | ||
242 Other external expenses | 36 296.00 | 36 296.00 | ||
264 Total operating expenses | 64 833.00 | 64 833.00 | ||
270 Operating profit | 12 050.00 | 12 050.00 | ||
290 Exceptional income | 1 526.00 | 1 526.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 11 735.00 | 11 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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