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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : JIMA CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| Name | JIMA CAR |
| Siren | 849349493 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2063 |
| Management number | 2019B03119 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 4 873.00 | 4 873.00 | 4 873.00 | |
110 Total Assets | 4 873.00 | 4 873.00 | 4 873.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 418.00 | |||
136 Profit for the Year | -2 947.00 | |||
142 Total Equity - Total I | -5 265.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 8 110.00 | |||
176 Total debts | 10 138.00 | |||
180 Liabilities Total | 4 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 997.00 | 20 997.00 | ||
230 Other income | 23 459.00 | 23 459.00 | ||
232 Total operating income excluding VAT | 44 456.00 | 44 456.00 | ||
242 Other external expenses | 27 354.00 | 27 354.00 | ||
250 Staff compensation | 18 193.00 | 18 193.00 | ||
252 Social security contributions | 1 223.00 | 1 223.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 46 823.00 | 46 823.00 | ||
270 Operating profit | -2 367.00 | -2 367.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
310 Profit or loss | -2 947.00 | -2 947.00 | ||
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