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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69143 |
| 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 | 2019-07-19 |
| 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 | 2 957.00 | 2 957.00 | |
040 Financial Assets | 1 209 748.00 | 1 209 748.00 | 1 209 748.00 | |
044 Total Fixed Assets | 1 212 705.00 | 2 957.00 | 1 209 748.00 | 1 212 705.00 |
068 Receivables – Trade and related accounts | 75 616.00 | 75 616.00 | 75 616.00 | |
072 Receivables – Other | 2 714 199.00 | 2 714 199.00 | 2 714 199.00 | |
084 Cash | 97 295.00 | 97 295.00 | 97 295.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889 467.00 | 2 889 467.00 | 2 889 467.00 | |
110 Total Assets | 4 102 173.00 | 2 957.00 | 4 099 216.00 | 4 102 173.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 384 226.00 | |||
136 Profit for the Year | 196 580.00 | |||
142 Total Equity - Total I | 2 601 807.00 | |||
166 Suppliers and related accounts | 17 790.00 | |||
172 Other debts | 1 479 618.00 | |||
176 Total debts | 1 497 408.00 | |||
180 Liabilities Total | 4 099 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 886.00 | 257 886.00 | ||
230 Other income | 1 026.00 | 1 026.00 | ||
232 Total operating income excluding VAT | 258 912.00 | 258 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 375.00 | 4 375.00 | ||
242 Other external expenses | 56 715.00 | 56 715.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
24B (including equipment leasing) | 4 998.00 | 4 998.00 | ||
250 Staff compensation | 45 731.00 | 45 731.00 | ||
252 Social security contributions | 19 239.00 | 19 239.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 127 542.00 | 127 542.00 | ||
270 Operating profit | 131 370.00 | 131 370.00 | ||
280 Financial income | 29 562.00 | 29 562.00 | ||
290 Exceptional income | 408.00 | 408.00 | ||
294 Financial expenses | 16 755.00 | 16 755.00 | ||
300 Exceptional expenses | 388.00 | 388.00 | ||
306 Income tax's | -52 383.00 | -52 383.00 | ||
310 Profit or loss | 196 580.00 | 196 580.00 | ||
316 Non-deductible compensation and personal benefits | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200 544.00 | 1 200 544.00 | ||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 12 240.00 | 12 240.00 | ||
492 Total Fixed Assets (Increases) | 1 200 544.00 | 1 200 544.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 485.00 | 52 485.00 | ||
378 Amount of deductible VAT on goods and services | 4 076.00 | 4 076.00 | ||
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