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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | JIA |
| Siren | 823270921 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100727 |
| Management number | 2016B23554 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 938.00 | 4 924.00 | 14 014.00 | 18 938.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 74 169.00 | 4 924.00 | 69 245.00 | 74 169.00 |
060 Merchandise inventory | 23 295.00 | 23 295.00 | 23 295.00 | |
068 Receivables – Trade and related accounts | 41 878.00 | 41 878.00 | 41 878.00 | |
072 Receivables – Other | 5 566.00 | 5 566.00 | 5 566.00 | |
084 Cash | 4 191.00 | 4 191.00 | 4 191.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 74 940.00 | 74 940.00 | 74 940.00 | |
110 Total Assets | 149 109.00 | 4 924.00 | 144 185.00 | 149 109.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 988.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 6 327.00 | |||
156 Loans and similar debts | 62 006.00 | |||
166 Suppliers and related accounts | 39 075.00 | |||
172 Other debts | 36 775.00 | |||
176 Total debts | 137 858.00 | |||
180 Liabilities Total | 144 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 211 388.00 | 211 388.00 | ||
210 Sales of goods - France | 211 388.00 | 132 368.00 | 211 388.00 | |
230 Other income | 1 600.00 | 15 200.00 | 1 600.00 | |
232 Total operating income excluding VAT | 212 988.00 | 147 568.00 | 212 988.00 | |
234 Purchases of goods (including customs duties) | 130 040.00 | 83 319.00 | 130 040.00 | |
236 Inventory change (goods) | -145.00 | -23 150.00 | -145.00 | |
242 Other external expenses | 40 743.00 | 42 394.00 | 40 743.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 4 030.00 | 1 041.00 | |
250 Staff compensation | 29 685.00 | 24 196.00 | 29 685.00 | |
252 Social security contributions | 9 318.00 | 18 479.00 | 9 318.00 | |
254 Depreciation and amortization | 2 597.00 | 2 327.00 | 2 597.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 213 279.00 | 151 595.00 | 213 279.00 | |
270 Operating profit | -291.00 | -4 027.00 | -291.00 | |
294 Financial expenses | 1 175.00 | 1 042.00 | 1 175.00 | |
300 Exceptional expenses | 415.00 | |||
306 Income tax's | -1 781.00 | -1 496.00 | -1 781.00 | |
310 Profit or loss | 315.00 | -3 988.00 | 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
490 Total Fixed Assets (Gross Value) | 74 068.00 | 74 068.00 | ||
492 Total Fixed Assets (Increases) | 101.00 | 101.00 | ||
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