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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : JIMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | JIMPE |
| Siren | 827586249 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7209 |
| Management number | 2017B00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54670 Millery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 20 601.00 | 20 601.00 | 20 601.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 23 601.00 | 23 601.00 | 23 601.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 866.00 | |||
136 Profit for the Year | -1 929.00 | |||
142 Total Equity - Total I | -14 795.00 | |||
156 Loans and similar debts | 22 897.00 | |||
166 Suppliers and related accounts | 2 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 38 395.00 | |||
180 Liabilities Total | 23 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 956.00 | 2 692.00 | 2 956.00 | |
264 Total operating expenses | 2 956.00 | 2 692.00 | 2 956.00 | |
270 Operating profit | -2 956.00 | -2 692.00 | -2 956.00 | |
280 Financial income | 12 500.00 | 50.00 | 12 500.00 | |
290 Exceptional income | 1 350.00 | 1 350.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 12 500.00 | 12 500.00 | ||
310 Profit or loss | -1 929.00 | -2 642.00 | -1 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 500.00 | 13 500.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 12 500.00 | 12 500.00 | ||
684 DECREASES in Total Provisions Statement | 12 500.00 | 12 500.00 | ||
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