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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SARL JIMYPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-09-30 | Simplified |
| 2018-01-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL JIMYPROD |
| Siren | 478159643 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 2792 |
| Management number | 2004B01368 |
| Activity code | 9001Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 320.00 | 4 320.00 | 4 320.00 | |
028 Tangible Assets | 65 908.00 | 25 558.00 | 40 350.00 | 65 908.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 70 960.00 | 29 878.00 | 41 082.00 | 70 960.00 |
068 Receivables – Trade and related accounts | 472.00 | 472.00 | 472.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
080 Sellable securities | 84.00 | 84.00 | 84.00 | |
084 Cash | 22 007.00 | 22 007.00 | 22 007.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 24 886.00 | 24 886.00 | 24 886.00 | |
110 Total Assets | 95 847.00 | 29 878.00 | 65 969.00 | 95 847.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 20 337.00 | |||
136 Profit for the Year | -6 117.00 | |||
142 Total Equity - Total I | 22 221.00 | |||
156 Loans and similar debts | 18 183.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 23 830.00 | |||
176 Total debts | 43 748.00 | |||
180 Liabilities Total | 65 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 140.00 | 13 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 462.00 | 1 462.00 | ||
490 Total Fixed Assets (Gross Value) | 60 160.00 | 60 160.00 | ||
492 Total Fixed Assets (Increases) | 14 602.00 | 14 602.00 | ||
494 Total Fixed Assets (Decreases) | 3 802.00 | 3 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 384.00 | 8 384.00 | ||
378 Amount of deductible VAT on goods and services | 5 268.00 | 5 268.00 | ||
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