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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : JIRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2018-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | JIRM |
| Siren | 832257109 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22173 |
| Management number | 2017B09309 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 503.00 | 2 517.00 | 3 986.00 | 6 503.00 |
028 Tangible Assets | 782.00 | 782.00 | 782.00 | |
044 Total Fixed Assets | 7 285.00 | 3 300.00 | 3 986.00 | 7 285.00 |
110 Total Assets | 7 286.00 | 3 300.00 | 3 986.00 | 7 286.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 417.00 | |||
136 Profit for the Year | -2 124.00 | |||
142 Total Equity - Total I | -1 607.00 | |||
180 Liabilities Total | -1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 934.00 | 3 934.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 4 072.00 | 4 072.00 | ||
242 Other external expenses | 2 592.00 | 2 592.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 6 197.00 | 6 197.00 | ||
270 Operating profit | -2 124.00 | -2 124.00 | ||
310 Profit or loss | -2 124.00 | -2 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 286.00 | 7 286.00 | ||
494 Total Fixed Assets (Decreases) | 3 300.00 | 3 300.00 | ||
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