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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : IJEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | IJEMS |
| Siren | 803518331 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 3934 |
| Management number | 2016B00687 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 600.00 | 7 167.00 | 1 433.00 | 8 600.00 |
028 Tangible Assets | 52 059.00 | 16 193.00 | 35 866.00 | 52 059.00 |
040 Financial Assets | 4 064.00 | 4 064.00 | 4 064.00 | |
044 Total Fixed Assets | 129 723.00 | 23 360.00 | 106 363.00 | 129 723.00 |
060 Merchandise inventory | 43 414.00 | 43 414.00 | 43 414.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 3 742.00 | 3 742.00 | 3 742.00 | |
084 Cash | 43 655.00 | 43 655.00 | 43 655.00 | |
096 Total Current Assets + Prepaid Expenses | 90 824.00 | 90 824.00 | 90 824.00 | |
110 Total Assets | 220 548.00 | 23 360.00 | 197 187.00 | 220 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 28 511.00 | |||
136 Profit for the Year | 12 954.00 | |||
142 Total Equity - Total I | 52 466.00 | |||
156 Loans and similar debts | 198.00 | |||
166 Suppliers and related accounts | 12 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 909.00 | |||
172 Other debts | 131 761.00 | |||
176 Total debts | 144 722.00 | |||
180 Liabilities Total | 197 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 759.00 | 418 759.00 | ||
232 Total operating income excluding VAT | 418 759.00 | 418 759.00 | ||
234 Purchases of goods (including customs duties) | 293 764.00 | 293 764.00 | ||
236 Inventory change (goods) | -6 682.00 | -6 682.00 | ||
242 Other external expenses | 48 358.00 | 48 358.00 | ||
243 (including business tax) | -391.00 | -391.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 44 776.00 | 44 776.00 | ||
252 Social security contributions | 13 328.00 | 13 328.00 | ||
254 Depreciation and amortization | 7 241.00 | 7 241.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 403 499.00 | 403 499.00 | ||
270 Operating profit | 15 260.00 | 15 260.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 286.00 | 2 286.00 | ||
310 Profit or loss | 12 954.00 | 12 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 570.00 | 129 570.00 | ||
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