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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : JEYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| 2021-07-21 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2015-12-31 | Simplified |
| Name | JEYAM |
| Siren | 504899949 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8351 |
| Management number | 2008B04196 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 520.00 | 3 390.00 | 1 130.00 | 4 520.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 520.00 | 3 390.00 | 4 130.00 | 7 520.00 |
060 Merchandise inventory | 8 057.00 | 8 057.00 | 8 057.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 8 138.00 | 8 138.00 | 8 138.00 | |
110 Total Assets | 15 658.00 | 3 390.00 | 12 268.00 | 15 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 374.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | -3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 275.00 | |||
172 Other debts | 16 114.00 | |||
176 Total debts | 16 114.00 | |||
180 Liabilities Total | 12 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 436.00 | 24 436.00 | ||
232 Total operating income excluding VAT | 24 436.00 | 24 436.00 | ||
234 Purchases of goods (including customs duties) | 18 563.00 | 18 563.00 | ||
236 Inventory change (goods) | 694.00 | 694.00 | ||
242 Other external expenses | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 3 040.00 | 3 040.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 23 984.00 | 23 984.00 | ||
270 Operating profit | 452.00 | 452.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
310 Profit or loss | 528.00 | 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 520.00 | 4 520.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 7 520.00 | 7 520.00 | ||
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