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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : J'ADORE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | J'ADORE SAS |
| Siren | 828339598 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39187 |
| Management number | 2018B06178 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 215.00 | 5 215.00 | 5 215.00 | |
040 Financial Assets | 205.00 | 205.00 | 205.00 | |
044 Total Fixed Assets | 5 420.00 | 5 420.00 | 5 420.00 | |
068 Receivables – Trade and related accounts | 31 476.00 | 31 476.00 | 31 476.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 22 438.00 | 22 438.00 | 22 438.00 | |
096 Total Current Assets + Prepaid Expenses | 56 017.00 | 56 017.00 | 56 017.00 | |
110 Total Assets | 61 437.00 | 61 437.00 | 61 437.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 19 572.00 | |||
136 Profit for the Year | 21 237.00 | |||
142 Total Equity - Total I | 51 809.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 3 748.00 | |||
176 Total debts | 9 628.00 | |||
180 Liabilities Total | 61 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 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 | ||
230 Other income | 34 973.00 | 12 324.00 | 34 973.00 | |
232 Total operating income excluding VAT | 34 973.00 | 12 324.00 | 34 973.00 | |
242 Other external expenses | 6 512.00 | 6 481.00 | 6 512.00 | |
244 Taxes, duties and similar payments | 3 497.00 | 1 233.00 | 3 497.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 10 019.00 | 7 713.00 | 10 019.00 | |
270 Operating profit | 24 954.00 | 4 610.00 | 24 954.00 | |
280 Financial income | 31.00 | 31.00 | ||
306 Income tax's | 3 748.00 | 692.00 | 3 748.00 | |
310 Profit or loss | 21 237.00 | 3 918.00 | 21 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 5 413.00 | 5 413.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 123.00 | 1 123.00 | ||
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