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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : JIM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | JIM ELEC |
| Siren | 849878251 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10829 |
| Management number | 2019B00615 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 723.00 | 7 641.00 | 50 082.00 | 57 723.00 |
044 Total Fixed Assets | 57 723.00 | 7 641.00 | 50 082.00 | 57 723.00 |
060 Merchandise inventory | 2 485.00 | 2 485.00 | 2 485.00 | |
068 Receivables – Trade and related accounts | 54 882.00 | 54 882.00 | 54 882.00 | |
072 Receivables – Other | 20 581.00 | 20 581.00 | 20 581.00 | |
084 Cash | 30 456.00 | 30 456.00 | 30 456.00 | |
096 Total Current Assets + Prepaid Expenses | 108 403.00 | 108 403.00 | 108 403.00 | |
110 Total Assets | 166 126.00 | 7 641.00 | 158 485.00 | 166 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 720.00 | |||
142 Total Equity - Total I | 41 720.00 | |||
156 Loans and similar debts | 50 358.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 30 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 494.00 | |||
172 Other debts | 30 338.00 | |||
176 Total debts | 116 765.00 | |||
180 Liabilities Total | 158 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 556.00 | 2 556.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 167.00 | 55 167.00 | ||
492 Total Fixed Assets (Increases) | 57 723.00 | 57 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 931.00 | 23 931.00 | ||
378 Amount of deductible VAT on goods and services | 29 002.00 | 29 002.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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