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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : JA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | JA DEVELOPPEMENT |
| Siren | 834602096 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 29577 |
| Management number | 2018B01008 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 442.00 | 8 909.00 | 19 533.00 | 28 442.00 |
040 Financial Assets | 118 073.00 | 118 073.00 | 118 073.00 | |
044 Total Fixed Assets | 146 515.00 | 8 909.00 | 137 606.00 | 146 515.00 |
068 Receivables – Trade and related accounts | 222 815.00 | 222 815.00 | 222 815.00 | |
072 Receivables – Other | 36 233.00 | 36 233.00 | 36 233.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 260 648.00 | 260 648.00 | 260 648.00 | |
110 Total Assets | 407 163.00 | 8 909.00 | 398 254.00 | 407 163.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
132 Other Reserves | 72 270.00 | |||
136 Profit for the Year | 27 395.00 | |||
142 Total Equity - Total I | 118 365.00 | |||
156 Loans and similar debts | 42 732.00 | |||
166 Suppliers and related accounts | 20 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 674.00 | |||
172 Other debts | 216 814.00 | |||
176 Total debts | 279 889.00 | |||
180 Liabilities Total | 398 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 92 925.00 | |||
195 Of which payables due in more than one year | 20 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 451.00 | 250 451.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 250 621.00 | 250 621.00 | ||
242 Other external expenses | 158 178.00 | 158 178.00 | ||
243 (including business tax) | -4 471.00 | -4 471.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 115 655.00 | 115 655.00 | ||
252 Social security contributions | 33 857.00 | 33 857.00 | ||
254 Depreciation and amortization | 5 767.00 | 5 767.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 314 171.00 | 314 171.00 | ||
270 Operating profit | -63 550.00 | -63 550.00 | ||
290 Exceptional income | 92 925.00 | 92 925.00 | ||
294 Financial expenses | 979.00 | 979.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 27 395.00 | 27 395.00 | ||
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