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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JJDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | JJDP |
| Siren | 901512533 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 17850 |
| Management number | 2021B04374 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-07-05 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 982.00 | 24 982.00 | 24 982.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 21 118.00 | 21 118.00 | 21 118.00 | |
092 Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 49 874.00 | 49 874.00 | 49 874.00 | |
110 Total Assets | 49 874.00 | 49 874.00 | 49 874.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 5 179.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 30 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 899.00 | |||
172 Other debts | 14 202.00 | |||
176 Total debts | 44 695.00 | |||
180 Liabilities Total | 49 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 524.00 | 61 524.00 | ||
232 Total operating income excluding VAT | 61 524.00 | 61 524.00 | ||
242 Other external expenses | 53 581.00 | 53 581.00 | ||
250 Staff compensation | 7 732.00 | 7 732.00 | ||
264 Total operating expenses | 61 313.00 | 61 313.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 976.00 | 976.00 | ||
378 Amount of deductible VAT on goods and services | 308.00 | 308.00 | ||
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