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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : JIMMY P. INVESTMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2017-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| Name | JIMMY P. INVESTMENT |
| Siren | 798375978 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 7395 |
| Management number | 2013B21182 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
044 Total Fixed Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 2 606.00 | 2 606.00 | 2 606.00 | |
110 Total Assets | 5 055.00 | 5 055.00 | 5 055.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 249.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 1 294.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 195.00 | |||
172 Other debts | 2 358.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 5 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 300.00 | 4 425.00 | 3 300.00 | |
232 Total operating income excluding VAT | 3 300.00 | 4 425.00 | 3 300.00 | |
242 Other external expenses | 3 559.00 | 4 066.00 | 3 559.00 | |
244 Taxes, duties and similar payments | 156.00 | 75.00 | 156.00 | |
254 Depreciation and amortization | 2.00 | |||
264 Total operating expenses | 3 716.00 | 4 143.00 | 3 716.00 | |
270 Operating profit | -416.00 | 282.00 | -416.00 | |
290 Exceptional income | 140.00 | 1 300.00 | 140.00 | |
300 Exceptional expenses | 1 333.00 | |||
310 Profit or loss | -275.00 | 249.00 | -275.00 | |
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