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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : JIM-ANTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| Name | JIM-ANTO |
| Siren | 902563428 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/010704 |
| Management number | 2021B07384 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 310.00 | 411 310.00 | 411 310.00 | |
044 Total Fixed Assets | 411 310.00 | 411 310.00 | 411 310.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
092 Prepaid expenses | 8 885.00 | 8 885.00 | 8 885.00 | |
096 Total Current Assets + Prepaid Expenses | 9 851.00 | 9 851.00 | 9 851.00 | |
110 Total Assets | 421 161.00 | 421 161.00 | 421 161.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -15 949.00 | |||
140 Regulated Provisions | 1 792.00 | |||
142 Total Equity - Total I | 25 843.00 | |||
156 Loans and similar debts | 358 434.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 395 318.00 | |||
180 Liabilities Total | 421 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 411 310.00 | |||
195 Of which payables due in more than one year | 302 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 932.00 | 8 932.00 | ||
264 Total operating expenses | 8 932.00 | 8 932.00 | ||
270 Operating profit | -8 932.00 | -8 932.00 | ||
294 Financial expenses | 5 225.00 | 5 225.00 | ||
300 Exceptional expenses | 1 792.00 | 1 792.00 | ||
310 Profit or loss | -15 949.00 | -15 949.00 | ||
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