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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : JIMO PEINTURE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | JIMO PEINTURE BATIMENT |
| Siren | 820571271 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8936 |
| Management number | 2016B02101 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 801.00 | 2 801.00 | 2 801.00 | |
110 Total Assets | 2 801.00 | 2 801.00 | 2 801.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 2 456.00 | |||
172 Other debts | 345.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 2 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 100.00 | 31 100.00 | ||
232 Total operating income excluding VAT | 31 100.00 | 31 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 958.00 | 2 958.00 | ||
242 Other external expenses | 24 965.00 | 24 965.00 | ||
250 Staff compensation | 645.00 | 645.00 | ||
252 Social security contributions | 198.00 | 198.00 | ||
264 Total operating expenses | 28 766.00 | 28 766.00 | ||
270 Operating profit | 2 334.00 | 2 334.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 345.00 | 345.00 | ||
310 Profit or loss | 1 956.00 | 1 956.00 | ||
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