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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : JIMDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2015-12-31 | Simplified |
| Name | JIMDECO |
| Siren | 800553182 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 16860 |
| Management number | 2014B00801 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 92.00 | 2 108.00 | 2 200.00 |
044 Total Fixed Assets | 2 200.00 | 92.00 | 2 108.00 | 2 200.00 |
072 Receivables – Other | 27 527.00 | 27 527.00 | 27 527.00 | |
084 Cash | 6 316.00 | 6 316.00 | 6 316.00 | |
096 Total Current Assets + Prepaid Expenses | 33 843.00 | 33 843.00 | 33 843.00 | |
110 Total Assets | 36 043.00 | 92.00 | 35 951.00 | 36 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 254.00 | |||
136 Profit for the Year | -17 660.00 | |||
142 Total Equity - Total I | -31 915.00 | |||
166 Suppliers and related accounts | 4 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 63 725.00 | |||
176 Total debts | 67 866.00 | |||
180 Liabilities Total | 35 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 394.00 | 28 583.00 | 299 394.00 | |
232 Total operating income excluding VAT | 299 394.00 | 28 583.00 | 299 394.00 | |
234 Purchases of goods (including customs duties) | 2 157.00 | 2 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 127 223.00 | 44 057.00 | 127 223.00 | |
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 139 902.00 | 139 902.00 | ||
252 Social security contributions | 46 920.00 | 46 920.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 317 439.00 | 44 057.00 | 317 439.00 | |
270 Operating profit | -18 045.00 | -15 475.00 | -18 045.00 | |
290 Exceptional income | 420.00 | 220.00 | 420.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -17 660.00 | -15 254.00 | -17 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 863.00 | 33 863.00 | ||
378 Amount of deductible VAT on goods and services | 23 287.00 | 23 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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