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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : JIMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | JIMPE |
| Siren | 827586249 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 101 |
| Management number | 2017B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 Millery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 500.00 | 12 500.00 | 1 000.00 | 13 500.00 |
044 Total Fixed Assets | 13 500.00 | 12 500.00 | 1 000.00 | 13 500.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 27 551.00 | 27 551.00 | 27 551.00 | |
096 Total Current Assets + Prepaid Expenses | 29 551.00 | 29 551.00 | 29 551.00 | |
110 Total Assets | 43 051.00 | 12 500.00 | 30 551.00 | 43 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 224.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | -12 866.00 | |||
156 Loans and similar debts | 26 444.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 43 417.00 | |||
180 Liabilities Total | 30 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 692.00 | 3 420.00 | 2 692.00 | |
264 Total operating expenses | 2 692.00 | 3 420.00 | 2 692.00 | |
270 Operating profit | -2 692.00 | -3 420.00 | -2 692.00 | |
280 Financial income | 50.00 | 375.00 | 50.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 12 500.00 | |||
310 Profit or loss | -2 642.00 | -14 944.00 | -2 642.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
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