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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : I.J.A. LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2020-07-31 | Simplified |
| 2020-05-26 | Public | 2019-07-31 | Simplified |
| Name | I.J.A. LIMITED |
| Siren | 408597854 |
| Closing | 2019-07-31 |
| Registry code | 2202 |
| Registration number | 1659 |
| Management number | 1996B00230 |
| Activity code | 2550A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 469.00 | 51 038.00 | 12 432.00 | 63 469.00 |
040 Financial Assets | 4 026.00 | 4 026.00 | 4 026.00 | |
044 Total Fixed Assets | 67 496.00 | 51 038.00 | 16 458.00 | 67 496.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 17 393.00 | 17 393.00 | 17 393.00 | |
072 Receivables – Other | 4 444.00 | 4 444.00 | 4 444.00 | |
084 Cash | 33 618.00 | 33 618.00 | 33 618.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 55 542.00 | 55 542.00 | 55 542.00 | |
110 Total Assets | 123 038.00 | 51 038.00 | 72 000.00 | 123 038.00 |
120 Share or Individual Capital | 1 451.00 | |||
126 Legal Reserve | 5 210.00 | |||
134 Retained Earnings | 39 667.00 | |||
136 Profit for the Year | 8 006.00 | |||
142 Total Equity - Total I | 54 334.00 | |||
166 Suppliers and related accounts | 11 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 449.00 | |||
172 Other debts | 6 621.00 | |||
176 Total debts | 17 666.00 | |||
180 Liabilities Total | 72 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 890.00 | 77 500.00 | 78 890.00 | |
232 Total operating income excluding VAT | 78 890.00 | 77 500.00 | 78 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 217.00 | 31 256.00 | 29 217.00 | |
240 Inventory changes (raw materials and supplies) | 1 600.00 | 1 058.00 | 1 600.00 | |
242 Other external expenses | 30 698.00 | 31 659.00 | 30 698.00 | |
244 Taxes, duties and similar payments | 1 945.00 | 2 055.00 | 1 945.00 | |
254 Depreciation and amortization | 4 645.00 | 3 081.00 | 4 645.00 | |
262 Other expenses | 1 374.00 | 1 374.00 | ||
264 Total operating expenses | 69 479.00 | 69 109.00 | 69 479.00 | |
270 Operating profit | 9 411.00 | 8 391.00 | 9 411.00 | |
280 Financial income | 7.00 | 5.00 | 7.00 | |
306 Income tax's | 1 413.00 | 1 259.00 | 1 413.00 | |
310 Profit or loss | 8 006.00 | 7 137.00 | 8 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 496.00 | 67 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 679.00 | 679.00 | ||
378 Amount of deductible VAT on goods and services | 7 649.00 | 7 649.00 | ||
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