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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : JDfusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Complete |
| 2021-12-10 | Public | 2021-03-31 | Complete |
| 2021-03-26 | Public | 2020-03-31 | Complete |
| Name | JDfusion |
| Siren | 853713782 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/037935 |
| Management number | 2019B03956 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 59 998.00 | 59 998.00 | 59 998.00 | |
CF Cash and cash equivalents | 3 106.00 | 3 106.00 | 3 106.00 | |
CJ TOTAL (II) | 63 103.00 | 63 103.00 | 63 103.00 | |
CO Grand total (0 to V) | 463 103.00 | 463 103.00 | 463 103.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 156 396.00 | 156 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 854.00 | 89 854.00 | ||
DL TOTAL (I) | 257 249.00 | 257 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 205 175.00 | 205 175.00 | ||
DX Trade payables and related accounts | 679.00 | 679.00 | ||
EC TOTAL (IV) | 205 854.00 | 205 854.00 | ||
EE Grand total (I to V) | 463 103.00 | 463 103.00 | ||
EG Accrued income and payables due within one year | 44 725.00 | 44 725.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 422.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 4 627.00 | |||
GG - OPERATING RESULT (I - II) | -4 627.00 | |||
GJ Financial income from other securities and fixed asset receivables | 101 500.00 | |||
GP Total financial income (V) | 101 500.00 | |||
GR Interest and similar expenses | 2 060.00 | |||
GU Total financial expenses (VI) | 2 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 959.00 | 4 959.00 | ||
HH Total exceptional expenses (VIII) | 4 959.00 | 4 959.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 959.00 | -4 959.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 500.00 | 101 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 646.00 | 11 646.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 854.00 | 89 854.00 | ||
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