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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : JIVAN ZINDAGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-01-31 | Complete |
| 2021-10-11 | Public | 2021-01-31 | Complete |
| 2019-08-21 | Public | 2019-01-31 | Simplified |
| Name | JIVAN ZINDAGI |
| Siren | 837515634 |
| Closing | 2019-01-31 |
| Registry code | 1304 |
| Registration number | 3990 |
| Management number | 2018B00207 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 561.00 | 1 339.00 | 1 900.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 2 940.00 | 561.00 | 2 379.00 | 2 940.00 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 4 252.00 | 561.00 | 3 690.00 | 4 252.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 555.00 | |||
142 Total Equity - Total I | -2 055.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 818.00 | |||
172 Other debts | 4 818.00 | |||
176 Total debts | 5 745.00 | |||
180 Liabilities Total | 3 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 814.00 | 10 814.00 | ||
232 Total operating income excluding VAT | 10 814.00 | 10 814.00 | ||
242 Other external expenses | 12 808.00 | 12 808.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 13 369.00 | 13 369.00 | ||
270 Operating profit | -2 555.00 | -2 555.00 | ||
310 Profit or loss | -2 555.00 | -2 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 1 040.00 | 1 040.00 | ||
492 Total Fixed Assets (Increases) | 2 940.00 | 2 940.00 | ||
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