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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : JIWAMO DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| Name | JIWAMO DISTRIBUTION |
| Siren | 823096037 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10294 |
| Management number | 2016B04324 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 3 317.00 | 3 317.00 | 3 317.00 | |
084 Cash | 7 575.00 | 7 575.00 | 7 575.00 | |
096 Total Current Assets + Prepaid Expenses | 11 287.00 | 11 287.00 | 11 287.00 | |
110 Total Assets | 11 287.00 | 11 287.00 | 11 287.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 359.00 | |||
136 Profit for the Year | 530.00 | |||
142 Total Equity - Total I | 10 889.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 11 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 590.00 | 21 590.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 21 801.00 | 21 801.00 | ||
234 Purchases of goods (including customs duties) | 16 205.00 | 16 205.00 | ||
236 Inventory change (goods) | -396.00 | -396.00 | ||
242 Other external expenses | 4 178.00 | 4 178.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 178.00 | 21 178.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -536.00 | -536.00 | ||
378 Amount of deductible VAT on goods and services | 622.00 | 622.00 | ||
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