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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : JEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-06-30 | Simplified |
| 2022-01-03 | Public | 2019-06-30 | Simplified |
| 2021-12-14 | Public | 2018-06-30 | Simplified |
| 2019-07-01 | Public | 2017-06-30 | Simplified |
| 2018-01-25 | Public | 2016-06-30 | Simplified |
| Name | JEIDA |
| Siren | 792608614 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 52803 |
| Management number | 2013B08452 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
014 Intangible Assets - Other | 8 948.00 | 8 948.00 | 8 948.00 | |
028 Tangible Assets | 4 041.00 | 2 265.00 | 1 776.00 | 4 041.00 |
040 Financial Assets | 15 900.00 | 15 900.00 | 15 900.00 | |
044 Total Fixed Assets | 147 889.00 | 11 213.00 | 136 676.00 | 147 889.00 |
060 Merchandise inventory | 10 238.00 | 10 238.00 | 10 238.00 | |
072 Receivables – Other | 8 467.00 | 8 467.00 | 8 467.00 | |
084 Cash | 19 274.00 | 19 274.00 | 19 274.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 38 725.00 | 38 725.00 | 38 725.00 | |
110 Total Assets | 186 614.00 | 11 213.00 | 175 401.00 | 186 614.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 6 964.00 | |||
134 Retained Earnings | -37 507.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | -7 264.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 846.00 | |||
172 Other debts | 181 695.00 | |||
176 Total debts | 182 666.00 | |||
180 Liabilities Total | 175 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 089.00 | 177 667.00 | 161 089.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 161 089.00 | 177 676.00 | 161 089.00 | |
234 Purchases of goods (including customs duties) | 61 695.00 | 62 990.00 | 61 695.00 | |
236 Inventory change (goods) | -2 842.00 | -2 558.00 | -2 842.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 306.00 | 226.00 | |
242 Other external expenses | 78 764.00 | 114 885.00 | 78 764.00 | |
243 (including business tax) | 3 751.00 | 3 751.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 3 830.00 | 4 226.00 | |
250 Staff compensation | 18 961.00 | 20 994.00 | 18 961.00 | |
252 Social security contributions | 2 562.00 | 1 776.00 | 2 562.00 | |
254 Depreciation and amortization | 719.00 | 2 993.00 | 719.00 | |
264 Total operating expenses | 164 311.00 | 205 217.00 | 164 311.00 | |
270 Operating profit | -3 222.00 | -27 541.00 | -3 222.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 7 215.00 | |||
310 Profit or loss | 1 278.00 | -34 756.00 | 1 278.00 | |
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