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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JIMOH CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | JIMOH CARRELAGE |
| Siren | 752224428 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010438 |
| Management number | 2012B02111 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 334.00 | 334.00 | 334.00 | |
064 Advances and down payments on orders | 1 229.00 | 1 229.00 | 1 229.00 | |
068 Receivables – Trade and related accounts | 8 200.00 | 8 200.00 | 8 200.00 | |
080 Sellable securities | 10 453.00 | 10 453.00 | 10 453.00 | |
084 Cash | 28 522.00 | 28 522.00 | 28 522.00 | |
096 Total Current Assets + Prepaid Expenses | 48 404.00 | 48 404.00 | 48 404.00 | |
110 Total Assets | 48 738.00 | 334.00 | 48 404.00 | 48 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 270.00 | |||
136 Profit for the Year | 7 754.00 | |||
142 Total Equity - Total I | 27 124.00 | |||
156 Loans and similar debts | 16 276.00 | |||
166 Suppliers and related accounts | 79.00 | |||
172 Other debts | 4 925.00 | |||
176 Total debts | 21 280.00 | |||
180 Liabilities Total | 48 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 585.00 | 143 585.00 | ||
226 Operating subsidies received | 1 697.00 | 1 697.00 | ||
232 Total operating income excluding VAT | 145 282.00 | 145 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 25 239.00 | 25 239.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 78 831.00 | 78 831.00 | ||
252 Social security contributions | 33 353.00 | 33 353.00 | ||
264 Total operating expenses | 138 803.00 | 138 803.00 | ||
270 Operating profit | 6 479.00 | 6 479.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 5 507.00 | 5 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
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