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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : JDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | JDA |
| Siren | 894336361 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9367 |
| Management number | 2021B00580 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 488.00 | 2 012.00 | 2 500.00 |
040 Financial Assets | 305 000.00 | 305 000.00 | 305 000.00 | |
044 Total Fixed Assets | 307 500.00 | 488.00 | 307 012.00 | 307 500.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 109 035.00 | 109 035.00 | 109 035.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 211 441.00 | 211 441.00 | 211 441.00 | |
110 Total Assets | 518 941.00 | 488.00 | 518 453.00 | 518 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 080.00 | |||
142 Total Equity - Total I | 29 080.00 | |||
156 Loans and similar debts | 202 392.00 | |||
166 Suppliers and related accounts | 32 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 772.00 | |||
172 Other debts | 254 051.00 | |||
176 Total debts | 489 372.00 | |||
180 Liabilities Total | 518 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 80 035.00 | 80 035.00 | ||
242 Other external expenses | 38 033.00 | 38 033.00 | ||
244 Taxes, duties and similar payments | 7 960.00 | 7 960.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
264 Total operating expenses | 46 482.00 | 46 482.00 | ||
270 Operating profit | 33 554.00 | 33 554.00 | ||
294 Financial expenses | 1 694.00 | 1 694.00 | ||
306 Income tax's | 4 779.00 | 4 779.00 | ||
310 Profit or loss | 27 080.00 | 27 080.00 | ||
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