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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : JIESMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-06-30 | Simplified |
| Name | JIESMIN |
| Siren | 849868906 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 30989 |
| Management number | 2019B02498 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 143.00 | 557.00 | 700.00 |
044 Total Fixed Assets | 700.00 | 143.00 | 557.00 | 700.00 |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 11 159.00 | 11 159.00 | 11 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 616.00 | 13 616.00 | 13 616.00 | |
110 Total Assets | 14 316.00 | 143.00 | 14 172.00 | 14 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 105.00 | |||
142 Total Equity - Total I | 7 105.00 | |||
156 Loans and similar debts | 7.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 5 260.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 14 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 759.00 | 18 759.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 23 259.00 | 23 259.00 | ||
242 Other external expenses | 7 485.00 | 7 485.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 6 656.00 | 6 656.00 | ||
252 Social security contributions | 2 516.00 | 2 516.00 | ||
254 Depreciation and amortization | 143.00 | 143.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 870.00 | 16 870.00 | ||
270 Operating profit | 6 388.00 | 6 388.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 6 105.00 | 6 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 713.00 | 3 713.00 | ||
378 Amount of deductible VAT on goods and services | 184.00 | 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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