Grow your business safely with JIMM
All the information you need about JIMM to develop and secure your business in France
J
HOME >
CORPORATES
>
JIMM >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : JIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | JIMM |
| Siren | 809765621 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2229 |
| Management number | 2015B00437 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 230 994.00 | 230 994.00 | 230 994.00 | |
028 Tangible Assets | 56 062.00 | 38 086.00 | 17 976.00 | 56 062.00 |
040 Financial Assets | 1 992.00 | 1 992.00 | 1 992.00 | |
044 Total Fixed Assets | 289 048.00 | 38 086.00 | 250 962.00 | 289 048.00 |
060 Merchandise inventory | 8 360.00 | 8 360.00 | 8 360.00 | |
072 Receivables – Other | 22 631.00 | 22 631.00 | 22 631.00 | |
080 Sellable securities | 387.00 | 387.00 | 387.00 | |
084 Cash | 121 770.00 | 121 770.00 | 121 770.00 | |
096 Total Current Assets + Prepaid Expenses | 153 148.00 | 153 148.00 | 153 148.00 | |
110 Total Assets | 442 196.00 | 38 086.00 | 404 111.00 | 442 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 963.00 | |||
136 Profit for the Year | 95 446.00 | |||
142 Total Equity - Total I | 125 409.00 | |||
156 Loans and similar debts | 89 222.00 | |||
166 Suppliers and related accounts | 40 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 183.00 | |||
172 Other debts | 149 393.00 | |||
176 Total debts | 278 702.00 | |||
180 Liabilities Total | 404 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 89 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 748 967.00 | 583 873.00 | 748 967.00 | |
226 Operating subsidies received | 4 289.00 | |||
230 Other income | 68.00 | 51.00 | 68.00 | |
232 Total operating income excluding VAT | 749 035.00 | 588 213.00 | 749 035.00 | |
234 Purchases of goods (including customs duties) | 428 046.00 | 391 648.00 | 428 046.00 | |
236 Inventory change (goods) | 3 278.00 | -587.00 | 3 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 562.00 | |||
242 Other external expenses | 87 191.00 | 88 746.00 | 87 191.00 | |
243 (including business tax) | 1 806.00 | 1 806.00 | ||
244 Taxes, duties and similar payments | 3 160.00 | 3 216.00 | 3 160.00 | |
250 Staff compensation | 76 442.00 | 49 308.00 | 76 442.00 | |
252 Social security contributions | 15 871.00 | 10 058.00 | 15 871.00 | |
254 Depreciation and amortization | 4 621.00 | 7 529.00 | 4 621.00 | |
262 Other expenses | 87.00 | 71.00 | 87.00 | |
264 Total operating expenses | 618 695.00 | 554 551.00 | 618 695.00 | |
270 Operating profit | 130 340.00 | 33 663.00 | 130 340.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 677.00 | |||
294 Financial expenses | 3 250.00 | 3 974.00 | 3 250.00 | |
300 Exceptional expenses | 766.00 | 3 250.00 | 766.00 | |
306 Income tax's | 30 880.00 | 1 454.00 | 30 880.00 | |
310 Profit or loss | 95 446.00 | 30 661.00 | 95 446.00 | |
all companies in France
Complete and comprehensive database.
