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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : JIMMY SHAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JIMMY SHAH SAS |
| Siren | 807498241 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 661 |
| Management number | 2014B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 662.00 | 17 662.00 | 17 662.00 | |
CF Cash and cash equivalents | 12 773.00 | 12 773.00 | 12 773.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 32 340.00 | 32 340.00 | 32 340.00 | |
CO Grand total (0 to V) | 32 340.00 | 32 340.00 | 32 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 39 574.00 | 22 280.00 | 39 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 189.00 | 17 294.00 | -9 189.00 | |
DL TOTAL (I) | 30 936.00 | 40 124.00 | 30 936.00 | |
DX Trade payables and related accounts | 1 405.00 | 2 022.00 | 1 405.00 | |
DY Tax and social security liabilities | 1 366.00 | |||
EC TOTAL (IV) | 1 405.00 | 3 388.00 | 1 405.00 | |
EE Grand total (I to V) | 32 340.00 | 43 512.00 | 32 340.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 065.00 | 61 065.00 | 61 065.00 | |
FJ Net sales | 61 065.00 | 61 065.00 | 61 065.00 | |
FR Total operating income (I) | 61 065.00 | |||
FW Other purchases and external expenses | 61 419.00 | |||
FX Taxes, duties, and similar payments | 638.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 62 059.00 | |||
GG - OPERATING RESULT (I - II) | -994.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -994.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 314.00 | |||
HD Total exceptional income (VII) | 314.00 | |||
HE Exceptional expenses on management operations | 7 830.00 | 7 830.00 | ||
HH Total exceptional expenses (VIII) | 7 830.00 | 7 830.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 830.00 | 314.00 | -7 830.00 | |
HK Income tax | 365.00 | 3 443.00 | 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 065.00 | 76 704.00 | 61 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 254.00 | 59 410.00 | 70 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 189.00 | 17 294.00 | -9 189.00 | |
HP References: Equipment leasing | 20 748.00 | 20 748.00 | ||
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