Grow your business safely with MAYOLLE Jimmy
All the information you need about MAYOLLE Jimmy to develop and secure your business in France
M
HOME >
CORPORATES
>
MAYOLLE Jimmy >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MAYOLLE Jimmy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MAYOLLE Jimmy |
| Siren | 538651456 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002826 |
| Management number | 2011B00612 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 BLARINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 064.00 | 10 684.00 | 25 379.00 | 36 064.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 079.00 | 10 684.00 | 25 394.00 | 36 079.00 |
050 Raw materials, supplies, in progress | 2 881.00 | 2 881.00 | 2 881.00 | |
068 Receivables – Trade and related accounts | 21 637.00 | 21 637.00 | 21 637.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 32 512.00 | 32 512.00 | 32 512.00 | |
110 Total Assets | 68 591.00 | 10 684.00 | 57 907.00 | 68 591.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 14 207.00 | |||
136 Profit for the Year | 3 752.00 | |||
142 Total Equity - Total I | 21 259.00 | |||
156 Loans and similar debts | 20 323.00 | |||
166 Suppliers and related accounts | 8 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 831.00 | |||
172 Other debts | 7 470.00 | |||
176 Total debts | 36 647.00 | |||
180 Liabilities Total | 57 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 619.00 | |||
195 Of which payables due in more than one year | 14 614.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 135.00 | 25 135.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 21 715.00 | 21 715.00 | ||
492 Total Fixed Assets (Increases) | 25 150.00 | 25 150.00 | ||
494 Total Fixed Assets (Decreases) | 10 785.00 | 10 785.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 619.00 | 2 619.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 619.00 | 2 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 550.00 | 18 550.00 | ||
378 Amount of deductible VAT on goods and services | 12 714.00 | 12 714.00 | ||
all companies in France
Complete and comprehensive database.
