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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JIM WINTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | JIM WINTER |
| Siren | 834769168 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10346 |
| Management number | 2018B00363 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 277.00 | 2 418.00 | 3 860.00 | 6 277.00 |
044 Total Fixed Assets | 6 277.00 | 2 418.00 | 3 860.00 | 6 277.00 |
068 Receivables – Trade and related accounts | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 3 310.00 | 3 310.00 | 3 310.00 | |
084 Cash | 35 592.00 | 35 592.00 | 35 592.00 | |
096 Total Current Assets + Prepaid Expenses | 41 842.00 | 41 842.00 | 41 842.00 | |
110 Total Assets | 48 120.00 | 2 418.00 | 45 702.00 | 48 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 777.00 | |||
136 Profit for the Year | 3 269.00 | |||
142 Total Equity - Total I | 36 146.00 | |||
166 Suppliers and related accounts | 39.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 9 516.00 | |||
176 Total debts | 9 556.00 | |||
180 Liabilities Total | 45 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 209.00 | 38 209.00 | ||
226 Operating subsidies received | 2 876.00 | 2 876.00 | ||
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 41 483.00 | 41 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 843.00 | 1 843.00 | ||
242 Other external expenses | 34 196.00 | 34 196.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 1 713.00 | 1 713.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 38 069.00 | 38 069.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 3 269.00 | 3 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 050.00 | 2 050.00 | ||
490 Total Fixed Assets (Gross Value) | 4 227.00 | 4 227.00 | ||
492 Total Fixed Assets (Increases) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 046.00 | 7 046.00 | ||
378 Amount of deductible VAT on goods and services | 2 779.00 | 2 779.00 | ||
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