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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : JIMSLAP IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | JIMSLAP IT |
| Siren | 843841297 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3283 |
| Management number | 2018B04601 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 201.00 | 12 614.00 | 39 587.00 | 52 201.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 52 321.00 | 12 614.00 | 39 707.00 | 52 321.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
084 Cash | 34 715.00 | 34 715.00 | 34 715.00 | |
096 Total Current Assets + Prepaid Expenses | 44 435.00 | 44 435.00 | 44 435.00 | |
110 Total Assets | 96 756.00 | 12 614.00 | 84 141.00 | 96 756.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 37 463.00 | |||
142 Total Equity - Total I | 37 563.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 513.00 | |||
172 Other debts | 44 304.00 | |||
176 Total debts | 46 579.00 | |||
180 Liabilities Total | 84 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 034.00 | 129 034.00 | ||
232 Total operating income excluding VAT | 129 034.00 | 129 034.00 | ||
242 Other external expenses | 38 513.00 | 38 513.00 | ||
244 Taxes, duties and similar payments | 4 125.00 | 4 125.00 | ||
250 Staff compensation | 22 361.00 | 22 361.00 | ||
252 Social security contributions | 1 329.00 | 1 329.00 | ||
254 Depreciation and amortization | 12 878.00 | 12 878.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 207.00 | 79 207.00 | ||
270 Operating profit | 49 827.00 | 49 827.00 | ||
300 Exceptional expenses | 4 936.00 | 4 936.00 | ||
306 Income tax's | 7 428.00 | 7 428.00 | ||
310 Profit or loss | 37 463.00 | 37 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 530.00 | 34 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 871.00 | 22 871.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 57 521.00 | 57 521.00 | ||
494 Total Fixed Assets (Decreases) | 5 200.00 | 5 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 936.00 | -4 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 807.00 | 25 807.00 | ||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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