Grow your business safely with JIMO
All the information you need about JIMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JIMO >
BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : JIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Partially confidential | 2016-09-30 | Complete |
| Name | JIMO |
| Siren | 437602121 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 950 |
| Management number | 2001B00308 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 000.00 | 27 948.00 | 107 052.00 | 135 000.00 |
040 Financial Assets | 138 404.00 | 138 404.00 | 138 404.00 | |
044 Total Fixed Assets | 273 404.00 | 27 948.00 | 245 456.00 | 273 404.00 |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 12 495.00 | 12 495.00 | 12 495.00 | |
096 Total Current Assets + Prepaid Expenses | 33 920.00 | 33 920.00 | 33 920.00 | |
110 Total Assets | 307 324.00 | 27 948.00 | 279 376.00 | 307 324.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 334.00 | |||
132 Other Reserves | 231 297.00 | |||
136 Profit for the Year | 35 578.00 | |||
142 Total Equity - Total I | 276 209.00 | |||
166 Suppliers and related accounts | 641.00 | |||
172 Other debts | 2 526.00 | |||
176 Total debts | 3 167.00 | |||
180 Liabilities Total | 279 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 142.00 | 11 142.00 | ||
230 Other income | 3 219.00 | 3 168.00 | 3 219.00 | |
232 Total operating income excluding VAT | 14 361.00 | 3 168.00 | 14 361.00 | |
242 Other external expenses | 906.00 | 813.00 | 906.00 | |
243 (including business tax) | 3 219.00 | 3 219.00 | ||
244 Taxes, duties and similar payments | 3 354.00 | 3 402.00 | 3 354.00 | |
254 Depreciation and amortization | 4 860.00 | 4 860.00 | 4 860.00 | |
264 Total operating expenses | 9 120.00 | 9 075.00 | 9 120.00 | |
270 Operating profit | 5 241.00 | -5 907.00 | 5 241.00 | |
280 Financial income | 30 336.00 | 50 558.00 | 30 336.00 | |
290 Exceptional income | 2 025.00 | |||
310 Profit or loss | 35 578.00 | 46 676.00 | 35 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 273 404.00 | 273 404.00 | ||
all companies in France
Complete and comprehensive database.
