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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : JIM S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | JIM S.A.S. |
| Siren | 840072243 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4835 |
| Management number | 2018B00364 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 ST JEAN D ANGELY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 69 750.00 | 69 750.00 | 69 750.00 | |
AR Technical installations, industrial equipment and tools | 6 810.00 | 2 121.00 | 4 689.00 | 6 810.00 |
AT Other tangible assets | 4 340.00 | 1 418.00 | 2 922.00 | 4 340.00 |
BJ TOTAL (I) | 80 900.00 | 3 539.00 | 77 361.00 | 80 900.00 |
BV Advances and down payments on orders | 162.00 | 162.00 | 162.00 | |
BZ Other receivables | 642.00 | 642.00 | 642.00 | |
CF Cash and cash equivalents | 7 425.00 | 7 425.00 | 7 425.00 | |
CJ TOTAL (II) | 8 228.00 | 8 228.00 | 8 228.00 | |
CO Grand total (0 to V) | 89 128.00 | 3 539.00 | 85 589.00 | 89 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 261.00 | -2 261.00 | ||
DL TOTAL (I) | -1 261.00 | -1 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 269.00 | 80 269.00 | ||
DX Trade payables and related accounts | 5 764.00 | 5 764.00 | ||
DY Tax and social security liabilities | 817.00 | 817.00 | ||
EC TOTAL (IV) | 86 850.00 | 86 850.00 | ||
EE Grand total (I to V) | 85 589.00 | 85 589.00 | ||
EG Accrued income and payables due within one year | 86 850.00 | 86 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 59 191.00 | |||
FJ Net sales | 59 191.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 970.00 | |||
FQ Other income | 137.00 | |||
FR Total operating income (I) | 60 298.00 | |||
FS Purchases of goods (including customs duties) | 33 670.00 | |||
FW Other purchases and external expenses | 12 650.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
FY Salaries and Wages | 10 700.00 | |||
FZ Social Security Contributions | 1 716.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 539.00 | |||
GF Total Operating Expenses (II) | 62 559.00 | |||
GG - OPERATING RESULT (I - II) | -2 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 298.00 | 60 298.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 559.00 | 62 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 261.00 | -2 261.00 | ||
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