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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : JIM TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | JIM TEX |
| Siren | 537854531 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42630 |
| Management number | 2011B07606 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 73 912.00 | 73 912.00 | 73 912.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 75 320.00 | 75 320.00 | 75 320.00 | |
110 Total Assets | 75 320.00 | 75 320.00 | 75 320.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 768.00 | |||
136 Profit for the Year | 6 141.00 | |||
142 Total Equity - Total I | -14 626.00 | |||
166 Suppliers and related accounts | 59 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 781.00 | |||
172 Other debts | 30 781.00 | |||
176 Total debts | 89 947.00 | |||
180 Liabilities Total | 75 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 163.00 | 34 163.00 | ||
218 Production of services sold - France | 34 163.00 | 34 163.00 | ||
230 Other income | 10 260.00 | 10 260.00 | ||
232 Total operating income excluding VAT | 44 422.00 | 44 422.00 | ||
240 Inventory changes (raw materials and supplies) | 1 097.00 | 1 097.00 | ||
242 Other external expenses | 12 552.00 | 12 552.00 | ||
243 (including business tax) | -42 211.00 | -42 211.00 | ||
244 Taxes, duties and similar payments | 4 221.00 | 4 221.00 | ||
250 Staff compensation | 23 220.00 | 23 220.00 | ||
252 Social security contributions | -641.00 | -641.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 41 349.00 | 41 349.00 | ||
270 Operating profit | 3 073.00 | 3 073.00 | ||
290 Exceptional income | 5 586.00 | 5 586.00 | ||
294 Financial expenses | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 6 141.00 | 6 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 939.00 | 9 939.00 | ||
494 Total Fixed Assets (Decreases) | 9 939.00 | 9 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 612.00 | 612.00 | ||
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