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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : IJEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2018-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | IJEMS |
| Siren | 803518331 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31377 |
| Management number | 2016B00687 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 8 600.00 | 8 600.00 | 8 600.00 | |
028 Tangible Assets | 52 059.00 | 19 515.00 | 32 544.00 | 52 059.00 |
040 Financial Assets | 4 064.00 | 4 064.00 | 4 064.00 | |
044 Total Fixed Assets | 129 723.00 | 28 115.00 | 101 608.00 | 129 723.00 |
060 Merchandise inventory | 36 371.00 | 36 371.00 | 36 371.00 | |
072 Receivables – Other | -1 899.00 | -1 899.00 | -1 899.00 | |
084 Cash | 146 383.00 | 146 383.00 | 146 383.00 | |
096 Total Current Assets + Prepaid Expenses | 180 855.00 | 180 855.00 | 180 855.00 | |
110 Total Assets | 310 578.00 | 28 115.00 | 282 463.00 | 310 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 466.00 | |||
136 Profit for the Year | 54 321.00 | |||
142 Total Equity - Total I | 106 786.00 | |||
166 Suppliers and related accounts | 29 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 909.00 | |||
172 Other debts | 146 520.00 | |||
176 Total debts | 175 677.00 | |||
180 Liabilities Total | 282 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 674 765.00 | 674 765.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 674 765.00 | 674 765.00 | ||
234 Purchases of goods (including customs duties) | 479 206.00 | 479 206.00 | ||
236 Inventory change (goods) | 7 043.00 | 7 043.00 | ||
242 Other external expenses | 52 718.00 | 52 718.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 46 512.00 | 46 512.00 | ||
252 Social security contributions | 14 048.00 | 14 048.00 | ||
254 Depreciation and amortization | 4 755.00 | 4 755.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 606 099.00 | 606 099.00 | ||
270 Operating profit | 68 666.00 | 68 666.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 14 271.00 | 14 271.00 | ||
310 Profit or loss | 54 321.00 | 54 321.00 | ||
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