Grow your business safely with LES DELICES DE JADE
All the information you need about LES DELICES DE JADE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES DE JADE >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LES DELICES DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| Name | LES DELICES DE JADE |
| Siren | 829608355 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2797 |
| Management number | 2017B02272 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 632.00 | 34.00 | 598.00 | 632.00 |
044 Total Fixed Assets | 632.00 | 34.00 | 598.00 | 632.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 3 504.00 | 3 504.00 | 3 504.00 | |
110 Total Assets | 4 137.00 | 34.00 | 4 103.00 | 4 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -759.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 864.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 3 239.00 | |||
180 Liabilities Total | 4 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 690.00 | 2 386.00 | 3 690.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 691.00 | 2 386.00 | 3 691.00 | |
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 1 139.00 | 632.00 | |
242 Other external expenses | 2 402.00 | 1 421.00 | 2 402.00 | |
244 Taxes, duties and similar payments | 152.00 | |||
254 Depreciation and amortization | 34.00 | 34.00 | ||
264 Total operating expenses | 3 067.00 | 2 712.00 | 3 067.00 | |
270 Operating profit | 623.00 | -326.00 | 623.00 | |
310 Profit or loss | 623.00 | -326.00 | 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 632.00 | 632.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
all companies in France
Complete and comprehensive database.
