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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | JIM |
| Siren | 790561666 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5997 |
| Management number | 2013B00222 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 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 | 3 575.00 | 3 575.00 | 3 575.00 | |
084 Cash | 16 984.00 | 16 984.00 | 16 984.00 | |
096 Total Current Assets + Prepaid Expenses | 20 559.00 | 20 559.00 | 20 559.00 | |
110 Total Assets | 20 559.00 | 20 559.00 | 20 559.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -360.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 8 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 532.00 | |||
172 Other debts | 11 699.00 | |||
176 Total debts | 11 699.00 | |||
180 Liabilities Total | 20 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 871.00 | 136 871.00 | ||
232 Total operating income excluding VAT | 136 871.00 | 136 871.00 | ||
234 Purchases of goods (including customs duties) | 168.00 | 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 231.00 | 54 231.00 | ||
242 Other external expenses | 24 098.00 | 24 098.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 39 839.00 | 39 839.00 | ||
252 Social security contributions | 15 603.00 | 15 603.00 | ||
264 Total operating expenses | 134 879.00 | 134 879.00 | ||
270 Operating profit | 1 992.00 | 1 992.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 220.00 | 1 220.00 | ||
374 Amount of VAT collected | 16 182.00 | 16 182.00 | ||
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