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J HOME > CORPORATES > JIRM > BALANCE SHEET ( 2020-07-07)

THE LIST OF BALANCE SHEET : JIRM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-10 Public 2021-12-31 Simplified
2021-07-02 Public 2018-12-31 Simplified
2020-07-07 Public 2019-12-31 Simplified
NameJIRM
Siren832257109
Closing2019-12-31
Registry code 9301
Registration number 9497
Management number2017B09309
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-07
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93220 Gagny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 020.00 2 517.00 6 503.00 9 020.00
028 Tangible Assets 2 127.00 1 344.00 782.00 2 127.00
044 Total Fixed Assets 11 148.00 3 862.00 7 286.00 11 148.00
110 Total Assets 11 148.00 3 862.00 7 286.00 11 148.00
120 Share or Individual Capital 100.00
136 Profit for the Year 417.00
142 Total Equity - Total I 517.00
180 Liabilities Total 517.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 666.00 13 666.00
230 Other income 156.00 156.00
232 Total operating income excluding VAT 13 822.00 13 822.00
242 Other external expenses 9 542.00 9 542.00
254 Depreciation and amortization 3 862.00 3 862.00
264 Total operating expenses 13 404.00 13 404.00
270 Operating profit 417.00 417.00
310 Profit or loss 417.00 417.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 2 517.00 2 517.00
490 Total Fixed Assets (Gross Value) 11 148.00 11 148.00
494 Total Fixed Assets (Decreases) 3 862.00 3 862.00

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