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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JIMMY SHAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JIMMY SHAH SAS |
| Siren | 807498241 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8400 |
| Management number | 2014B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 22 991.00 | 22 991.00 | 22 991.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 25 482.00 | 25 482.00 | 25 482.00 | |
110 Total Assets | 29 232.00 | 29 232.00 | 29 232.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 648.00 | |||
136 Profit for the Year | 11 632.00 | |||
142 Total Equity - Total I | 22 830.00 | |||
166 Suppliers and related accounts | 4 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 1 720.00 | |||
176 Total debts | 6 402.00 | |||
180 Liabilities Total | 29 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 311.00 | 59 311.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 59 362.00 | 59 362.00 | ||
242 Other external expenses | 43 545.00 | 43 545.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
264 Total operating expenses | 44 266.00 | 44 266.00 | ||
270 Operating profit | 15 096.00 | 15 096.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 11 632.00 | 11 632.00 | ||
316 Non-deductible compensation and personal benefits | 1 603.00 | 1 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 586.00 | 586.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 586.00 | 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 931.00 | 5 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 961.00 | 4 961.00 | ||
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