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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : JIHELCEE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JIHELCEE RECORDS |
| Siren | 804147627 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7529 |
| Management number | 2019B00204 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 10 275.00 | 10 275.00 | 10 275.00 | |
096 Total Current Assets + Prepaid Expenses | 14 762.00 | 14 762.00 | 14 762.00 | |
110 Total Assets | 14 762.00 | 14 762.00 | 14 762.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 046.00 | |||
136 Profit for the Year | 1 736.00 | |||
142 Total Equity - Total I | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 962.00 | |||
172 Other debts | 13 962.00 | |||
176 Total debts | 13 962.00 | |||
180 Liabilities Total | 14 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 604.00 | 604.00 | ||
214 Production of goods sold - France | 4 523.00 | 4 523.00 | ||
232 Total operating income excluding VAT | 5 127.00 | 5 127.00 | ||
234 Purchases of goods (including customs duties) | 140.00 | 140.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
242 Other external expenses | 2 436.00 | 2 436.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 3 086.00 | 3 086.00 | ||
270 Operating profit | 2 041.00 | 2 041.00 | ||
310 Profit or loss | 2 041.00 | 2 041.00 | ||
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