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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : JIMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | JIMINY |
| Siren | 818317455 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 1405 |
| Management number | 2019B02818 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 807.00 | 338.00 | 1 469.00 | 1 807.00 |
040 Financial Assets | 505 000.00 | 505 000.00 | 505 000.00 | |
044 Total Fixed Assets | 506 807.00 | 338.00 | 506 469.00 | 506 807.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 151.00 | 33 151.00 | 33 151.00 | |
084 Cash | 13 940.00 | 13 940.00 | 13 940.00 | |
096 Total Current Assets + Prepaid Expenses | 47 091.00 | 47 091.00 | 47 091.00 | |
110 Total Assets | 553 897.00 | 338.00 | 553 559.00 | 553 897.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | 31 155.00 | |||
136 Profit for the Year | 15 828.00 | |||
142 Total Equity - Total I | 546 983.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 5 377.00 | |||
176 Total debts | 6 577.00 | |||
180 Liabilities Total | 553 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 090.00 | 20 070.00 | 45 090.00 | |
232 Total operating income excluding VAT | 45 090.00 | 20 070.00 | 45 090.00 | |
242 Other external expenses | 23 814.00 | 21 102.00 | 23 814.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 333.00 | 169.00 | |
252 Social security contributions | 4 070.00 | 4 070.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 28 390.00 | 21 435.00 | 28 390.00 | |
270 Operating profit | 16 700.00 | -1 365.00 | 16 700.00 | |
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 15 828.00 | -1 365.00 | 15 828.00 | |
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