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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : JIMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | JIMPE |
| Siren | 827586249 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1505 |
| Management number | 2017B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 Millery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 500.00 | 12 500.00 | 1 000.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 12 500.00 | 1 000.00 | 13 500.00 |
072 Receivables – Other | 27 542.00 | 27 542.00 | 27 542.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 31 166.00 | 31 166.00 | 31 166.00 | |
110 Total Assets | 44 666.00 | 12 500.00 | 32 166.00 | 44 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -280.00 | |||
136 Profit for the Year | -14 944.00 | |||
142 Total Equity - Total I | -10 224.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 500.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 42 390.00 | |||
180 Liabilities Total | 32 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 420.00 | 2 447.00 | 3 420.00 | |
264 Total operating expenses | 3 420.00 | 2 447.00 | 3 420.00 | |
270 Operating profit | -3 420.00 | -2 447.00 | -3 420.00 | |
280 Financial income | 375.00 | 167.00 | 375.00 | |
290 Exceptional income | 600.00 | 2 000.00 | 600.00 | |
294 Financial expenses | 12 500.00 | 12 500.00 | ||
310 Profit or loss | -14 944.00 | -280.00 | -14 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 12 500.00 | 12 500.00 | ||
682 INCREASES Total Statement of Provisions | 12 500.00 | 12 500.00 | ||
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