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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : EXY JIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-06-30 | Simplified |
| 2021-10-21 | Public | 2020-06-30 | Simplified |
| 2019-04-18 | Public | 2018-06-30 | Simplified |
| Name | EXY JIM |
| Siren | 478167182 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 13671 |
| Management number | 2004B40124 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambutrix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 224.00 | 77 719.00 | 35 505.00 | 113 224.00 |
044 Total Fixed Assets | 113 224.00 | 77 719.00 | 35 505.00 | 113 224.00 |
072 Receivables – Other | 6 720.00 | 6 720.00 | 6 720.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 9 848.00 | 9 848.00 | 9 848.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 51 864.00 | 51 864.00 | 51 864.00 | |
110 Total Assets | 165 088.00 | 77 719.00 | 87 370.00 | 165 088.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 069.00 | |||
134 Retained Earnings | -3 403.00 | |||
136 Profit for the Year | -9 243.00 | |||
142 Total Equity - Total I | 13 224.00 | |||
156 Loans and similar debts | 14 722.00 | |||
166 Suppliers and related accounts | 30 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 923.00 | |||
172 Other debts | 29 283.00 | |||
176 Total debts | 74 146.00 | |||
180 Liabilities Total | 87 370.00 | |||
195 Of which payables due in more than one year | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 841.00 | 47 644.00 | 31 841.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 388.00 | |||
232 Total operating income excluding VAT | 37 341.00 | 48 032.00 | 37 341.00 | |
242 Other external expenses | 35 353.00 | 40 318.00 | 35 353.00 | |
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 184.00 | 1 179.00 | |
252 Social security contributions | 1 064.00 | 1 050.00 | 1 064.00 | |
254 Depreciation and amortization | 8 148.00 | 7 811.00 | 8 148.00 | |
262 Other expenses | 192.00 | 188.00 | 192.00 | |
264 Total operating expenses | 45 936.00 | 50 552.00 | 45 936.00 | |
270 Operating profit | -8 595.00 | -2 519.00 | -8 595.00 | |
294 Financial expenses | 648.00 | 883.00 | 648.00 | |
310 Profit or loss | -9 243.00 | -3 403.00 | -9 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 224.00 | 113 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 368.00 | 6 368.00 | ||
378 Amount of deductible VAT on goods and services | 5 601.00 | 5 601.00 | ||
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