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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : JD SOCIETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | JD SOCIETE |
| Siren | 892845678 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15990 |
| Management number | 2021B00248 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 183.00 | 2 183.00 | 2 183.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
110 Total Assets | 2 707.00 | 2 707.00 | 2 707.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -8 586.00 | |||
142 Total Equity - Total I | -8 486.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 880.00 | |||
172 Other debts | 9 960.00 | |||
176 Total debts | 11 192.00 | |||
180 Liabilities Total | 2 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129.00 | 129.00 | ||
232 Total operating income excluding VAT | 129.00 | 129.00 | ||
234 Purchases of goods (including customs duties) | 1 900.00 | 1 900.00 | ||
236 Inventory change (goods) | -2 183.00 | -2 183.00 | ||
242 Other external expenses | 8 728.00 | 8 728.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 8 715.00 | 8 715.00 | ||
270 Operating profit | -8 586.00 | -8 586.00 | ||
310 Profit or loss | -8 586.00 | -8 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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