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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : JIM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | JIM ELEC |
| Siren | 849878251 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9296 |
| Management number | 2019B00615 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 264.00 | 19 343.00 | 38 920.00 | 58 264.00 |
044 Total Fixed Assets | 58 264.00 | 19 343.00 | 38 920.00 | 58 264.00 |
060 Merchandise inventory | 2 180.00 | 2 180.00 | 2 180.00 | |
068 Receivables – Trade and related accounts | 56 069.00 | 56 069.00 | 56 069.00 | |
072 Receivables – Other | 21 999.00 | 21 999.00 | 21 999.00 | |
084 Cash | 12 663.00 | 12 663.00 | 12 663.00 | |
092 Prepaid expenses | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 95 460.00 | 95 460.00 | 95 460.00 | |
110 Total Assets | 153 724.00 | 19 343.00 | 134 381.00 | 153 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 620.00 | |||
136 Profit for the Year | 16 379.00 | |||
142 Total Equity - Total I | 58 099.00 | |||
156 Loans and similar debts | 49 931.00 | |||
166 Suppliers and related accounts | 10 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 76 282.00 | |||
180 Liabilities Total | 134 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 57 723.00 | 57 723.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 853.00 | 23 853.00 | ||
378 Amount of deductible VAT on goods and services | 25 308.00 | 25 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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