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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : JIMI AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| Name | JIMI AUTO |
| Siren | 839098712 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2046 |
| Management number | 2018B02287 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 Persan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 634.00 | 344.00 | 291.00 | 634.00 |
044 Total Fixed Assets | 634.00 | 344.00 | 291.00 | 634.00 |
068 Receivables – Trade and related accounts | 1 844.00 | 1 844.00 | 1 844.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
110 Total Assets | 6 375.00 | 344.00 | 6 031.00 | 6 375.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 541.00 | |||
136 Profit for the Year | -13 575.00 | |||
142 Total Equity - Total I | -12 616.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
172 Other debts | 14 247.00 | |||
176 Total debts | 18 647.00 | |||
180 Liabilities Total | 6 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 031.00 | 51 031.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 909.00 | 4 909.00 | ||
232 Total operating income excluding VAT | 58 940.00 | 58 940.00 | ||
242 Other external expenses | 29 100.00 | 29 100.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 41 193.00 | 41 193.00 | ||
252 Social security contributions | 1 535.00 | 1 535.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
264 Total operating expenses | 72 515.00 | 72 515.00 | ||
270 Operating profit | -13 575.00 | -13 575.00 | ||
310 Profit or loss | -13 575.00 | -13 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 952.00 | 952.00 | ||
494 Total Fixed Assets (Decreases) | 317.00 | 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 206.00 | 10 206.00 | ||
378 Amount of deductible VAT on goods and services | 4 915.00 | 4 915.00 | ||
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