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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : JIMMY SHAH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | JIMMY SHAH SAS |
| Siren | 807498241 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20990 |
| Management number | 2014B03579 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 666.00 | 14 666.00 | 14 666.00 | |
CF Cash and cash equivalents | 22 085.00 | 22 085.00 | 22 085.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 38 430.00 | 38 430.00 | 38 430.00 | |
CO Grand total (0 to V) | 38 430.00 | 38 430.00 | 38 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 30 386.00 | 39 574.00 | 30 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 165.00 | -9 189.00 | 4 165.00 | |
DL TOTAL (I) | 35 101.00 | 30 936.00 | 35 101.00 | |
DX Trade payables and related accounts | 30.00 | 1 405.00 | 30.00 | |
DY Tax and social security liabilities | 3 299.00 | 3 299.00 | ||
EC TOTAL (IV) | 3 329.00 | 1 405.00 | 3 329.00 | |
EE Grand total (I to V) | 38 430.00 | 32 340.00 | 38 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 404.00 | 57 404.00 | 57 404.00 | |
FJ Net sales | 57 404.00 | 57 404.00 | 57 404.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 477.00 | |||
FR Total operating income (I) | 58 881.00 | |||
FW Other purchases and external expenses | 46 031.00 | |||
FX Taxes, duties, and similar payments | 609.00 | |||
FY Salaries and Wages | 12 006.00 | |||
FZ Social Security Contributions | 3 513.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 62 159.00 | |||
GG - OPERATING RESULT (I - II) | -3 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 278.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -7 443.00 | 7 830.00 | -7 443.00 | |
HH Total exceptional expenses (VIII) | -7 443.00 | 7 830.00 | -7 443.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 443.00 | -7 830.00 | 7 443.00 | |
HK Income tax | 365.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 881.00 | 61 065.00 | 58 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 716.00 | 70 254.00 | 54 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 165.00 | -9 189.00 | 4 165.00 | |
HP References: Equipment leasing | 7 662.00 | 20 748.00 | 7 662.00 | |
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