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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : JiXs Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | JiXs Performance |
| Siren | 844885053 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9906 |
| Management number | 2018B06233 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 2 272.00 | 757.00 | 1 515.00 | 2 272.00 |
044 Total Fixed Assets | 2 272.00 | 757.00 | 1 515.00 | 2 272.00 |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 15 303.00 | 15 303.00 | 15 303.00 | |
110 Total Assets | 17 575.00 | 757.00 | 16 818.00 | 17 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | -668.00 | |||
172 Other debts | 17 486.00 | |||
176 Total debts | 17 486.00 | |||
180 Liabilities Total | 16 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 141.00 | 42 141.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 42 933.00 | 42 933.00 | ||
242 Other external expenses | 41 279.00 | 41 279.00 | ||
250 Staff compensation | 2 535.00 | 2 535.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
264 Total operating expenses | 44 601.00 | 44 601.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
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