Grow your business safely with JIA
All the information you need about JIA to develop and secure your business in France
J
HOME >
CORPORATES
>
JIA >
BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : JIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | JIA |
| Siren | 823270921 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 27078 |
| Management number | 2016B23554 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 18 938.00 | 9 939.00 | 8 999.00 | 18 938.00 |
040 Financial Assets | 6 681.00 | 6 681.00 | 6 681.00 | |
044 Total Fixed Assets | 80 619.00 | 9 939.00 | 70 680.00 | 80 619.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 93 323.00 | 9 939.00 | 83 384.00 | 93 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 590.00 | |||
136 Profit for the Year | 4 659.00 | |||
142 Total Equity - Total I | 10 069.00 | |||
156 Loans and similar debts | 22 516.00 | |||
166 Suppliers and related accounts | 28 563.00 | |||
172 Other debts | 22 236.00 | |||
176 Total debts | 73 315.00 | |||
180 Liabilities Total | 83 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 331.00 | |||
218 Production of services sold - France | 36 965.00 | 52 395.00 | 36 965.00 | |
230 Other income | 2 225.00 | |||
232 Total operating income excluding VAT | 36 965.00 | 75 951.00 | 36 965.00 | |
234 Purchases of goods (including customs duties) | 1 300.00 | 12 318.00 | 1 300.00 | |
236 Inventory change (goods) | 23 295.00 | |||
242 Other external expenses | 27 573.00 | 33 589.00 | 27 573.00 | |
244 Taxes, duties and similar payments | 586.00 | 956.00 | 586.00 | |
252 Social security contributions | 3 005.00 | |||
254 Depreciation and amortization | 2 420.00 | 2 595.00 | 2 420.00 | |
264 Total operating expenses | 31 879.00 | 75 758.00 | 31 879.00 | |
270 Operating profit | 5 085.00 | 192.00 | 5 085.00 | |
294 Financial expenses | 427.00 | 1 008.00 | 427.00 | |
300 Exceptional expenses | 101.00 | |||
310 Profit or loss | 4 659.00 | -917.00 | 4 659.00 | |
all companies in France
Complete and comprehensive database.
