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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JIRAKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | JIRAKO |
| Siren | 834280398 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14541 |
| Management number | 2018B00749 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 608.00 | 616.00 | 1 225.00 |
044 Total Fixed Assets | 1 225.00 | 608.00 | 616.00 | 1 225.00 |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
110 Total Assets | 2 615.00 | 608.00 | 2 007.00 | 2 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 1 019.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 695.00 | |||
176 Total debts | 987.00 | |||
180 Liabilities Total | 2 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 089.00 | 6 089.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 6 413.00 | 6 413.00 | ||
242 Other external expenses | 5 434.00 | 5 434.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 6 388.00 | 6 388.00 | ||
270 Operating profit | 24.00 | 24.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 225.00 | 1 225.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 157.00 | 1 157.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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