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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : JDA IT Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| Name | JDA IT Solutions |
| Siren | 828284224 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 8767 |
| Management number | 2017B01075 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES-LE-BUISSON |
| 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 | 59 790.00 | 59 790.00 | 59 790.00 | |
072 Receivables – Other | 4 814.00 | 4 814.00 | 4 814.00 | |
084 Cash | 44 564.00 | 44 564.00 | 44 564.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 110 191.00 | 110 191.00 | 110 191.00 | |
110 Total Assets | 110 191.00 | 110 191.00 | 110 191.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 732.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 26 149.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 28 886.00 | |||
172 Other debts | 55 084.00 | |||
176 Total debts | 84 043.00 | |||
180 Liabilities Total | 110 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 663.00 | 143 550.00 | 180 663.00 | |
230 Other income | 1 393.00 | 1 393.00 | ||
232 Total operating income excluding VAT | 182 055.00 | 143 550.00 | 182 055.00 | |
242 Other external expenses | 57 991.00 | 13 721.00 | 57 991.00 | |
244 Taxes, duties and similar payments | 705.00 | 700.00 | 705.00 | |
250 Staff compensation | 121 200.00 | 124 006.00 | 121 200.00 | |
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 727.00 | 140 257.00 | 181 727.00 | |
270 Operating profit | 328.00 | 3 293.00 | 328.00 | |
294 Financial expenses | 190.00 | 275.00 | 190.00 | |
306 Income tax's | 21.00 | 453.00 | 21.00 | |
310 Profit or loss | 117.00 | 2 565.00 | 117.00 | |
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