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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : JIM TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JIM TEX |
| Siren | 537854531 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21960 |
| Management number | 2011B07606 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 539.00 | 3 300.00 | 3 239.00 | 6 539.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 9 939.00 | 3 300.00 | 6 639.00 | 9 939.00 |
050 Raw materials, supplies, in progress | 1 097.00 | 1 097.00 | 1 097.00 | |
068 Receivables – Trade and related accounts | 74 988.00 | 74 988.00 | 74 988.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 83 419.00 | 83 419.00 | 83 419.00 | |
110 Total Assets | 93 358.00 | 3 300.00 | 90 058.00 | 93 358.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 139.00 | |||
136 Profit for the Year | -24 629.00 | |||
142 Total Equity - Total I | -20 768.00 | |||
166 Suppliers and related accounts | 79 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 298.00 | |||
172 Other debts | 31 713.00 | |||
176 Total debts | 110 826.00 | |||
180 Liabilities Total | 90 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 579.00 | 77 579.00 | ||
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 77 789.00 | 77 789.00 | ||
234 Purchases of goods (including customs duties) | 1 190.00 | 1 190.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 743.00 | 2 743.00 | ||
240 Inventory changes (raw materials and supplies) | 9 285.00 | 9 285.00 | ||
242 Other external expenses | 27 570.00 | 27 570.00 | ||
243 (including business tax) | 4 240.00 | 4 240.00 | ||
244 Taxes, duties and similar payments | 4 753.00 | 4 753.00 | ||
250 Staff compensation | 52 672.00 | 52 672.00 | ||
252 Social security contributions | 2 897.00 | 2 897.00 | ||
254 Depreciation and amortization | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 102 417.00 | 102 417.00 | ||
270 Operating profit | -24 629.00 | -24 629.00 | ||
310 Profit or loss | -24 629.00 | -24 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 939.00 | 9 939.00 | ||
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