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BALANCE SHEET (
2018-06-07)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009763 |
| Management number | 2012B02111 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| 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 | 28 150.00 | 5 897.00 | 22 253.00 | 28 150.00 |
044 Total Fixed Assets | 28 150.00 | 5 897.00 | 22 253.00 | 28 150.00 |
064 Advances and down payments on orders | 673.00 | 673.00 | 673.00 | |
068 Receivables – Trade and related accounts | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 12 006.00 | 12 006.00 | 12 006.00 | |
084 Cash | 14 460.00 | 14 460.00 | 14 460.00 | |
096 Total Current Assets + Prepaid Expenses | 35 339.00 | 35 339.00 | 35 339.00 | |
110 Total Assets | 63 489.00 | 5 897.00 | 57 592.00 | 63 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 024.00 | |||
136 Profit for the Year | -7 745.00 | |||
142 Total Equity - Total I | 19 379.00 | |||
156 Loans and similar debts | 31 684.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
172 Other debts | 5 467.00 | |||
176 Total debts | 38 211.00 | |||
180 Liabilities Total | 57 590.00 | |||
195 Of which payables due in more than one year | 31 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 979.00 | 123 979.00 | ||
226 Operating subsidies received | 978.00 | 978.00 | ||
232 Total operating income excluding VAT | 124 957.00 | 124 957.00 | ||
242 Other external expenses | 26 933.00 | 26 933.00 | ||
243 (including business tax) | 1 494.00 | 1 494.00 | ||
244 Taxes, duties and similar payments | 1 494.00 | 1 494.00 | ||
250 Staff compensation | 61 151.00 | 61 151.00 | ||
252 Social security contributions | 41 799.00 | 41 799.00 | ||
254 Depreciation and amortization | 5 563.00 | 5 563.00 | ||
264 Total operating expenses | 136 940.00 | 136 940.00 | ||
270 Operating profit | -11 983.00 | -11 983.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | -4 281.00 | -4 281.00 | ||
310 Profit or loss | -7 745.00 | -7 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 816.00 | 27 816.00 | ||
494 Total Fixed Assets (Decreases) | 27 816.00 | 27 816.00 | ||
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