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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : JIM'EMAPS PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | JIM'EMAPS PLOMBERIE |
| Siren | 751494600 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 639 |
| Management number | 2012B01071 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 488.00 | 293.00 | 195.00 | 488.00 |
040 Financial Assets | 2 106.00 | 2 106.00 | 2 106.00 | |
044 Total Fixed Assets | 2 594.00 | 293.00 | 2 301.00 | 2 594.00 |
068 Receivables – Trade and related accounts | 48 342.00 | 48 342.00 | 48 342.00 | |
072 Receivables – Other | 14 624.00 | 14 624.00 | 14 624.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 24 348.00 | 24 348.00 | 24 348.00 | |
096 Total Current Assets + Prepaid Expenses | 167 314.00 | 167 314.00 | 167 314.00 | |
110 Total Assets | 169 908.00 | 293.00 | 169 615.00 | 169 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 53 456.00 | |||
136 Profit for the Year | 17 650.00 | |||
142 Total Equity - Total I | 79 106.00 | |||
164 Advances and down payments received on current orders | 7 528.00 | |||
166 Suppliers and related accounts | 18 776.00 | |||
172 Other debts | 64 205.00 | |||
176 Total debts | 90 509.00 | |||
180 Liabilities Total | 169 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 131.00 | 376 131.00 | ||
226 Operating subsidies received | 11 977.00 | 11 977.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 388 110.00 | 388 110.00 | ||
242 Other external expenses | 210 759.00 | 210 759.00 | ||
244 Taxes, duties and similar payments | 1 782.00 | 1 782.00 | ||
250 Staff compensation | 113 625.00 | 113 625.00 | ||
252 Social security contributions | 39 016.00 | 39 016.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
262 Other expenses | 485.00 | 485.00 | ||
264 Total operating expenses | 365 765.00 | 365 765.00 | ||
270 Operating profit | 22 345.00 | 22 345.00 | ||
300 Exceptional expenses | 1 580.00 | 1 580.00 | ||
306 Income tax's | 3 115.00 | 3 115.00 | ||
310 Profit or loss | 17 650.00 | 17 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 594.00 | 2 594.00 | ||
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