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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : JIMMY SHAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JIMMY SHAH SAS |
| Siren | 807498241 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10599 |
| Management number | 2014B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 511.00 | 4 511.00 | 4 511.00 | |
084 Cash | 38 802.00 | 38 802.00 | 38 802.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 43 512.00 | 43 512.00 | 43 512.00 | |
110 Total Assets | 43 512.00 | 43 512.00 | 43 512.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 280.00 | |||
136 Profit for the Year | 17 294.00 | |||
142 Total Equity - Total I | 40 124.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 3 388.00 | |||
180 Liabilities Total | 43 512.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 390.00 | 76 390.00 | ||
232 Total operating income excluding VAT | 76 390.00 | 76 390.00 | ||
242 Other external expenses | 53 823.00 | 53 823.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 55 967.00 | 55 967.00 | ||
270 Operating profit | 20 423.00 | 20 423.00 | ||
290 Exceptional income | 314.00 | 314.00 | ||
306 Income tax's | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 17 294.00 | 17 294.00 | ||
316 Non-deductible compensation and personal benefits | 2 216.00 | 2 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
494 Total Fixed Assets (Decreases) | 3 750.00 | 3 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 750.00 | 3 750.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 639.00 | 7 639.00 | ||
378 Amount of deductible VAT on goods and services | 6 222.00 | 6 222.00 | ||
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