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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : JIMMY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | JIMMY CONSULTING |
| Siren | 849807128 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11516 |
| Management number | 2019B00938 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 VILLENOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 173.00 | 236.00 | 1 937.00 | 2 173.00 |
BJ TOTAL (I) | 2 173.00 | 236.00 | 1 937.00 | 2 173.00 |
BX Customers and related accounts | 19 032.00 | 19 032.00 | 19 032.00 | |
CF Cash and cash equivalents | 46 575.00 | 46 575.00 | 46 575.00 | |
CJ TOTAL (II) | 65 607.00 | 65 607.00 | 65 607.00 | |
CO Grand total (0 to V) | 67 780.00 | 236.00 | 67 544.00 | 67 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 523.00 | -2 571.00 | 5 523.00 | |
DL TOTAL (I) | 6 523.00 | -2 571.00 | 6 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 533.00 | 20 533.00 | ||
DX Trade payables and related accounts | 2 575.00 | |||
DY Tax and social security liabilities | 40 487.00 | 40 487.00 | ||
EC TOTAL (IV) | 61 021.00 | 2 575.00 | 61 021.00 | |
EE Grand total (I to V) | 67 544.00 | 4.00 | 67 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 590.00 | 109 590.00 | 109 590.00 | |
FJ Net sales | 109 590.00 | 109 590.00 | 109 590.00 | |
FR Total operating income (I) | 109 590.00 | |||
FU Purchases of raw materials and other supplies | 534.00 | |||
FW Other purchases and external expenses | 13 575.00 | |||
FY Salaries and Wages | 80 532.00 | |||
FZ Social Security Contributions | 7 925.00 | |||
GA Operating Expenses - Depreciation and Amortization | 236.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 102 804.00 | |||
GG - OPERATING RESULT (I - II) | 6 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 263.00 | 1 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 590.00 | 109 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 067.00 | 2 571.00 | 104 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 523.00 | -2 571.00 | 5 523.00 | |
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