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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : JIMINY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | JIMINY |
| Siren | 818317455 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 28122 |
| Management number | 2019B02818 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 740.00 | 1 347.00 | 4 392.00 | 5 740.00 |
040 Financial Assets | 505 500.00 | 505 500.00 | 505 500.00 | |
044 Total Fixed Assets | 511 240.00 | 1 347.00 | 509 892.00 | 511 240.00 |
072 Receivables – Other | 58 111.00 | 58 111.00 | 58 111.00 | |
084 Cash | 6 138.00 | 6 138.00 | 6 138.00 | |
096 Total Current Assets + Prepaid Expenses | 64 249.00 | 64 249.00 | 64 249.00 | |
110 Total Assets | 575 489.00 | 1 347.00 | 574 141.00 | 575 489.00 |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | 46 983.00 | |||
136 Profit for the Year | 22 050.00 | |||
142 Total Equity - Total I | 569 032.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 3 909.00 | |||
176 Total debts | 5 109.00 | |||
180 Liabilities Total | 574 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 78 283.00 | 45 090.00 | 78 283.00 | |
232 Total operating income excluding VAT | 78 283.00 | 45 090.00 | 78 283.00 | |
242 Other external expenses | 58 709.00 | 23 814.00 | 58 709.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 169.00 | 341.00 | |
252 Social security contributions | -7 718.00 | 4 070.00 | -7 718.00 | |
254 Depreciation and amortization | 1 009.00 | 338.00 | 1 009.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 342.00 | 28 390.00 | 52 342.00 | |
270 Operating profit | 25 941.00 | 16 700.00 | 25 941.00 | |
306 Income tax's | 3 891.00 | 872.00 | 3 891.00 | |
310 Profit or loss | 22 050.00 | 15 828.00 | 22 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 149.00 | 3 149.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 506 807.00 | 506 807.00 | ||
492 Total Fixed Assets (Increases) | 4 433.00 | 4 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 918.00 | 8 918.00 | ||
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