Grow your business safely with JIA
All the information you need about JIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JIA >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | JIA |
| Siren | 823270921 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110966 |
| Management number | 2016B23554 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 938.00 | 2 327.00 | 16 611.00 | 18 938.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 74 068.00 | 2 327.00 | 71 741.00 | 74 068.00 |
060 Merchandise inventory | 23 150.00 | 23 150.00 | 23 150.00 | |
072 Receivables – Other | 14 169.00 | 14 169.00 | 14 169.00 | |
084 Cash | 20 177.00 | 20 177.00 | 20 177.00 | |
096 Total Current Assets + Prepaid Expenses | 57 496.00 | 57 496.00 | 57 496.00 | |
110 Total Assets | 131 564.00 | 2 327.00 | 129 238.00 | 131 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 988.00 | |||
142 Total Equity - Total I | 6 012.00 | |||
156 Loans and similar debts | 81 461.00 | |||
166 Suppliers and related accounts | 12 816.00 | |||
172 Other debts | 28 948.00 | |||
176 Total debts | 123 226.00 | |||
180 Liabilities Total | 129 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 368.00 | 132 368.00 | ||
230 Other income | 15 200.00 | 15 200.00 | ||
232 Total operating income excluding VAT | 147 568.00 | 147 568.00 | ||
234 Purchases of goods (including customs duties) | 83 319.00 | 83 319.00 | ||
236 Inventory change (goods) | -23 150.00 | -23 150.00 | ||
242 Other external expenses | 42 394.00 | 42 394.00 | ||
244 Taxes, duties and similar payments | 4 030.00 | 4 030.00 | ||
250 Staff compensation | 24 196.00 | 24 196.00 | ||
252 Social security contributions | 18 479.00 | 18 479.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 151 595.00 | 151 595.00 | ||
270 Operating profit | -4 027.00 | -4 027.00 | ||
294 Financial expenses | 1 042.00 | 1 042.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | -1 496.00 | -1 496.00 | ||
310 Profit or loss | -3 988.00 | -3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 408.00 | 18 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 74 068.00 | 74 068.00 | ||
all companies in France
Complete and comprehensive database.
