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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : JIZAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | JIZAMO |
| Siren | 811639780 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2056 |
| Management number | 2015B01587 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59260 HELLEMMES-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 789.00 | 789.00 | 7 000.00 | 7 789.00 |
028 Tangible Assets | 2 668.00 | 476.00 | 2 192.00 | 2 668.00 |
044 Total Fixed Assets | 10 458.00 | 1 265.00 | 9 193.00 | 10 458.00 |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 1 798.00 | 1 798.00 | 1 798.00 | |
110 Total Assets | 12 256.00 | 1 265.00 | 10 991.00 | 12 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 5 773.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 521.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 5 218.00 | |||
180 Liabilities Total | 10 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 789.00 | 7 789.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 224.00 | 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 444.00 | 2 444.00 | ||
492 Total Fixed Assets (Increases) | 10 458.00 | 10 458.00 | ||
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