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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : JIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | JIMO |
| Siren | 437602121 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 2181 |
| Management number | 2001B00308 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 000.00 | 23 088.00 | 111 912.00 | 135 000.00 |
040 Financial Assets | 138 404.00 | 138 404.00 | 138 404.00 | |
044 Total Fixed Assets | 273 404.00 | 23 088.00 | 250 316.00 | 273 404.00 |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 23 456.00 | 23 456.00 | 23 456.00 | |
110 Total Assets | 296 860.00 | 23 088.00 | 273 772.00 | 296 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 334.00 | |||
132 Other Reserves | 214 621.00 | |||
136 Profit for the Year | 46 676.00 | |||
142 Total Equity - Total I | 270 631.00 | |||
166 Suppliers and related accounts | 657.00 | |||
172 Other debts | 2 483.00 | |||
176 Total debts | 3 140.00 | |||
180 Liabilities Total | 273 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 168.00 | 3 117.00 | 3 168.00 | |
232 Total operating income excluding VAT | 3 168.00 | 3 117.00 | 3 168.00 | |
242 Other external expenses | 813.00 | 876.00 | 813.00 | |
243 (including business tax) | 3 168.00 | 3 168.00 | ||
244 Taxes, duties and similar payments | 3 402.00 | 3 250.00 | 3 402.00 | |
254 Depreciation and amortization | 4 860.00 | 5 400.00 | 4 860.00 | |
264 Total operating expenses | 9 075.00 | 9 526.00 | 9 075.00 | |
270 Operating profit | -5 907.00 | -6 409.00 | -5 907.00 | |
280 Financial income | 50 558.00 | 50 579.00 | 50 558.00 | |
290 Exceptional income | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 46 676.00 | 44 170.00 | 46 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 404.00 | 273 404.00 | ||
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