Grow your business safely with JIBE
All the information you need about JIBE to develop and secure your business in France
J
HOME >
CORPORATES
>
JIBE >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JIBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| Name | JIBE |
| Siren | 421999111 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018071 |
| Management number | 1999B00434 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
040 Financial Assets | 56 826.00 | 4 971.00 | 51 855.00 | 56 826.00 |
044 Total Fixed Assets | 95 826.00 | 43 971.00 | 51 855.00 | 95 826.00 |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 27 304.00 | 27 304.00 | 27 304.00 | |
096 Total Current Assets + Prepaid Expenses | 30 143.00 | 30 143.00 | 30 143.00 | |
110 Total Assets | 125 969.00 | 43 971.00 | 81 998.00 | 125 969.00 |
120 Share or Individual Capital | 8 880.00 | |||
126 Legal Reserve | 888.00 | |||
132 Other Reserves | 79 989.00 | |||
136 Profit for the Year | -7 759.00 | |||
142 Total Equity - Total I | 81 998.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 81 998.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 182.00 | |||
218 Production of services sold - France | 6 440.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 127 627.00 | |||
234 Purchases of goods (including customs duties) | 32 838.00 | |||
236 Inventory change (goods) | 67 751.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -167.00 | |||
242 Other external expenses | 3 597.00 | 35 222.00 | 3 597.00 | |
243 (including business tax) | 1 587.00 | 1 587.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 4 855.00 | 1 587.00 | |
250 Staff compensation | 3 269.00 | |||
252 Social security contributions | 1 548.00 | 6 104.00 | 1 548.00 | |
254 Depreciation and amortization | 1 189.00 | 8 374.00 | 1 189.00 | |
262 Other expenses | 1.00 | 37.00 | 1.00 | |
264 Total operating expenses | 7 921.00 | 158 283.00 | 7 921.00 | |
270 Operating profit | -7 921.00 | -30 655.00 | -7 921.00 | |
280 Financial income | 5 563.00 | 11 150.00 | 5 563.00 | |
290 Exceptional income | 1 578.00 | 86 677.00 | 1 578.00 | |
294 Financial expenses | 4 971.00 | 1.00 | 4 971.00 | |
300 Exceptional expenses | 2 008.00 | 8 485.00 | 2 008.00 | |
310 Profit or loss | -7 759.00 | 58 684.00 | -7 759.00 | |
all companies in France
Complete and comprehensive database.
