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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SARL JIMYPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL JIMYPROD |
| Siren | 478159643 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 489 |
| Management number | 2004B01368 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 320.00 | 4 320.00 | 4 320.00 | |
028 Tangible Assets | 15 657.00 | 12 260.00 | 3 397.00 | 15 657.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 20 709.00 | 16 580.00 | 4 129.00 | 20 709.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
080 Sellable securities | 84.00 | 84.00 | 84.00 | |
084 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 12 075.00 | 12 075.00 | 12 075.00 | |
110 Total Assets | 32 784.00 | 16 580.00 | 16 204.00 | 32 784.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 059.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | -4 236.00 | |||
156 Loans and similar debts | 3 591.00 | |||
166 Suppliers and related accounts | 8 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 20 440.00 | |||
180 Liabilities Total | 16 204.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 025.00 | 10 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 217.00 | 3 217.00 | ||
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