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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : JIHELCEE RECORDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | JIHELCEE RECORDS |
| Siren | 804147627 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7226 |
| Management number | 2019B00204 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
110 Total Assets | 2 437.00 | 2 437.00 | 2 437.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | -12 724.00 | |||
142 Total Equity - Total I | -13 998.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 563.00 | |||
172 Other debts | 10 836.00 | |||
176 Total debts | 16 436.00 | |||
180 Liabilities Total | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 704.00 | 4 704.00 | ||
232 Total operating income excluding VAT | 4 704.00 | 4 704.00 | ||
240 Inventory changes (raw materials and supplies) | 2 103.00 | 2 103.00 | ||
242 Other external expenses | 15 253.00 | 15 253.00 | ||
244 Taxes, duties and similar payments | 72.00 | 72.00 | ||
264 Total operating expenses | 17 428.00 | 17 428.00 | ||
270 Operating profit | -12 724.00 | -12 724.00 | ||
310 Profit or loss | -12 724.00 | -12 724.00 | ||
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