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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | JIA |
| Siren | 823270921 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3837 |
| Management number | 2016B23554 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 938.00 | 7 519.00 | 11 419.00 | 18 938.00 |
040 Financial Assets | 6 681.00 | 6 681.00 | 6 681.00 | |
044 Total Fixed Assets | 80 619.00 | 7 519.00 | 73 100.00 | 80 619.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 42 606.00 | 42 606.00 | 42 606.00 | |
072 Receivables – Other | 3 176.00 | 3 176.00 | 3 176.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 46 948.00 | 46 948.00 | 46 948.00 | |
110 Total Assets | 127 567.00 | 7 519.00 | 120 048.00 | 127 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 673.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 5 410.00 | |||
156 Loans and similar debts | 42 388.00 | |||
166 Suppliers and related accounts | 40 917.00 | |||
172 Other debts | 31 334.00 | |||
176 Total debts | 114 638.00 | |||
180 Liabilities Total | 120 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 331.00 | 211 388.00 | 21 331.00 | |
218 Production of services sold - France | 52 395.00 | 52 395.00 | ||
230 Other income | 2 225.00 | 1 600.00 | 2 225.00 | |
232 Total operating income excluding VAT | 75 951.00 | 212 988.00 | 75 951.00 | |
234 Purchases of goods (including customs duties) | 12 318.00 | 130 040.00 | 12 318.00 | |
236 Inventory change (goods) | 23 295.00 | -145.00 | 23 295.00 | |
242 Other external expenses | 33 589.00 | 40 743.00 | 33 589.00 | |
244 Taxes, duties and similar payments | 956.00 | 1 041.00 | 956.00 | |
250 Staff compensation | 29 685.00 | |||
252 Social security contributions | 3 005.00 | 9 318.00 | 3 005.00 | |
254 Depreciation and amortization | 2 595.00 | 2 597.00 | 2 595.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 75 758.00 | 213 279.00 | 75 758.00 | |
270 Operating profit | 192.00 | -291.00 | 192.00 | |
294 Financial expenses | 1 008.00 | 1 175.00 | 1 008.00 | |
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | -1 781.00 | |||
310 Profit or loss | -917.00 | 315.00 | -917.00 | |
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