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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : JERD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | JERD |
| Siren | 851296533 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 10878 |
| Management number | 2021B00434 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960 000.00 | 960 000.00 | 960 000.00 | |
044 Total Fixed Assets | 960 000.00 | 960 000.00 | 960 000.00 | |
072 Receivables – Other | 369 146.00 | 369 146.00 | 369 146.00 | |
084 Cash | 112 055.00 | 112 055.00 | 112 055.00 | |
096 Total Current Assets + Prepaid Expenses | 481 201.00 | 481 201.00 | 481 201.00 | |
110 Total Assets | 1 441 201.00 | 1 441 201.00 | 1 441 201.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -7 467.00 | |||
136 Profit for the Year | 493 924.00 | |||
142 Total Equity - Total I | 606 457.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 099.00 | |||
172 Other debts | 831 745.00 | |||
176 Total debts | 834 744.00 | |||
180 Liabilities Total | 1 441 201.00 | |||
199 Of which current accounts of debit partners | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 054.00 | 4 054.00 | ||
264 Total operating expenses | 4 054.00 | 4 054.00 | ||
270 Operating profit | -4 054.00 | -4 054.00 | ||
280 Financial income | 500 000.00 | 500 000.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 493 924.00 | 493 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960 000.00 | 960 000.00 | ||
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