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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JIHELCEE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JIHELCEE RECORDS |
| Siren | 804147627 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44481 |
| Management number | 2014B06337 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
096 Total Current Assets + Prepaid Expenses | 12 423.00 | 12 423.00 | 12 423.00 | |
110 Total Assets | 12 423.00 | 12 423.00 | 12 423.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | -936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 350.00 | |||
172 Other debts | 13 350.00 | |||
176 Total debts | 13 350.00 | |||
180 Liabilities Total | 12 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 360.00 | 2 360.00 | ||
218 Production of services sold - France | 1 234.00 | 1 234.00 | ||
232 Total operating income excluding VAT | 3 594.00 | 3 594.00 | ||
234 Purchases of goods (including customs duties) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 2 783.00 | 2 783.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
264 Total operating expenses | 4 763.00 | 4 763.00 | ||
270 Operating profit | -1 169.00 | -1 169.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 806.00 | 806.00 | ||
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