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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : JIZAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Partially confidential | 2015-12-31 | Simplified |
| Name | JIZAMO |
| Siren | 811639780 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13067 |
| Management number | 2015B01587 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59260 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 619.00 | 5 432.00 | 11 187.00 | 16 619.00 |
028 Tangible Assets | 7 608.00 | 3 140.00 | 4 468.00 | 7 608.00 |
044 Total Fixed Assets | 24 227.00 | 8 572.00 | 15 656.00 | 24 227.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 32 485.00 | 32 485.00 | 32 485.00 | |
096 Total Current Assets + Prepaid Expenses | 32 488.00 | 32 488.00 | 32 488.00 | |
110 Total Assets | 56 715.00 | 8 572.00 | 48 143.00 | 56 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 820.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 12 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 421.00 | |||
172 Other debts | 35 774.00 | |||
176 Total debts | 35 774.00 | |||
180 Liabilities Total | 48 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 653.00 | 16 583.00 | 17 653.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 654.00 | 16 583.00 | 17 654.00 | |
242 Other external expenses | 12 419.00 | 5 462.00 | 12 419.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
254 Depreciation and amortization | 4 354.00 | 2 952.00 | 4 354.00 | |
262 Other expenses | 1 126.00 | 65.00 | 1 126.00 | |
264 Total operating expenses | 18 104.00 | 8 685.00 | 18 104.00 | |
270 Operating profit | -451.00 | 7 898.00 | -451.00 | |
306 Income tax's | 851.00 | |||
310 Profit or loss | -451.00 | 7 047.00 | -451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 782.00 | 4 782.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 945.00 | 16 945.00 | ||
492 Total Fixed Assets (Increases) | 7 282.00 | 7 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 531.00 | 3 531.00 | ||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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