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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JIMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2020-12-31 | Complete |
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JIMO CONSEIL |
| Siren | 530460534 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93219 |
| Management number | 2016B17440 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 2 670.00 | 286.00 | 2 957.00 |
040 Financial Assets | 9 283.00 | 9 283.00 | 9 283.00 | |
044 Total Fixed Assets | 12 240.00 | 2 670.00 | 9 570.00 | 12 240.00 |
068 Receivables – Trade and related accounts | 58 042.00 | 58 042.00 | 58 042.00 | |
072 Receivables – Other | 2 253 225.00 | 2 253 225.00 | 2 253 225.00 | |
084 Cash | 274 338.00 | 274 338.00 | 274 338.00 | |
092 Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 2 587 789.00 | 2 587 789.00 | 2 587 789.00 | |
110 Total Assets | 2 600 030.00 | 2 670.00 | 2 597 360.00 | 2 600 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 996 976.00 | |||
136 Profit for the Year | 197 249.00 | |||
142 Total Equity - Total I | 1 205 226.00 | |||
166 Suppliers and related accounts | 18 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348 511.00 | |||
172 Other debts | 1 373 978.00 | |||
176 Total debts | 1 392 133.00 | |||
180 Liabilities Total | 2 597 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 529.00 | 264 529.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 264 783.00 | 264 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 276.00 | 2 276.00 | ||
242 Other external expenses | 60 192.00 | 60 192.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
24B (including equipment leasing) | 5 060.00 | 5 060.00 | ||
250 Staff compensation | 45 096.00 | 45 096.00 | ||
252 Social security contributions | 18 342.00 | 18 342.00 | ||
254 Depreciation and amortization | 985.00 | 985.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 127 519.00 | 127 519.00 | ||
270 Operating profit | 137 263.00 | 137 263.00 | ||
280 Financial income | 30 147.00 | 30 147.00 | ||
290 Exceptional income | 393.00 | 393.00 | ||
294 Financial expenses | 19 257.00 | 19 257.00 | ||
300 Exceptional expenses | 7 683.00 | 7 683.00 | ||
306 Income tax's | -56 387.00 | -56 387.00 | ||
310 Profit or loss | 197 249.00 | 197 249.00 | ||
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