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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : I.J.A. LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2020-07-31 | Simplified |
| 2020-05-26 | Public | 2019-07-31 | Simplified |
| Name | I.J.A. LIMITED |
| Siren | 408597854 |
| Closing | 2020-07-31 |
| Registry code | 2202 |
| Registration number | 1748 |
| Management number | 1996B00230 |
| Activity code | 2550A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 SAINT OUAY PORTRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 494.00 | 56 871.00 | 13 624.00 | 70 494.00 |
040 Financial Assets | 4 026.00 | 4 026.00 | 4 026.00 | |
044 Total Fixed Assets | 74 521.00 | 56 871.00 | 17 650.00 | 74 521.00 |
064 Advances and down payments on orders | 3 723.00 | 3 723.00 | 3 723.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 87 398.00 | 87 398.00 | 87 398.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 93 278.00 | 93 278.00 | 93 278.00 | |
110 Total Assets | 167 799.00 | 56 871.00 | 110 928.00 | 167 799.00 |
120 Share or Individual Capital | 1 451.00 | |||
126 Legal Reserve | 5 210.00 | |||
134 Retained Earnings | 47 673.00 | |||
136 Profit for the Year | 26 839.00 | |||
142 Total Equity - Total I | 81 173.00 | |||
166 Suppliers and related accounts | 18 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 458.00 | |||
172 Other debts | 11 690.00 | |||
176 Total debts | 29 755.00 | |||
180 Liabilities Total | 110 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 605.00 | 78 890.00 | 127 605.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 108.00 | 78 890.00 | 129 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47 863.00 | 29 217.00 | 47 863.00 | |
240 Inventory changes (raw materials and supplies) | 1 600.00 | |||
242 Other external expenses | 32 686.00 | 30 698.00 | 32 686.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 833.00 | 1 945.00 | 833.00 | |
250 Staff compensation | 9 513.00 | 9 513.00 | ||
252 Social security contributions | 1 061.00 | 1 061.00 | ||
254 Depreciation and amortization | 5 833.00 | 4 645.00 | 5 833.00 | |
262 Other expenses | 13.00 | 1 374.00 | 13.00 | |
264 Total operating expenses | 97 802.00 | 69 479.00 | 97 802.00 | |
270 Operating profit | 31 306.00 | 9 411.00 | 31 306.00 | |
280 Financial income | 5.00 | 7.00 | 5.00 | |
306 Income tax's | 4 472.00 | 1 413.00 | 4 472.00 | |
310 Profit or loss | 26 839.00 | 8 006.00 | 26 839.00 | |
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