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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : P. JUST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | P. JUST IMMOBILIER |
| Siren | 528168628 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005366 |
| Management number | 2010B03812 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 022.00 | 46 022.00 | 46 022.00 | |
014 Intangible Assets - Other | 4 607.00 | 4 607.00 | 4 607.00 | |
028 Tangible Assets | 9 347.00 | 8 532.00 | 815.00 | 9 347.00 |
044 Total Fixed Assets | 59 976.00 | 13 139.00 | 46 837.00 | 59 976.00 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 12 152.00 | 12 152.00 | 12 152.00 | |
092 Prepaid expenses | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 38 890.00 | 38 890.00 | 38 890.00 | |
110 Total Assets | 98 867.00 | 13 139.00 | 85 727.00 | 98 867.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 823.00 | |||
136 Profit for the Year | 2 887.00 | |||
142 Total Equity - Total I | 61 211.00 | |||
156 Loans and similar debts | 10 617.00 | |||
166 Suppliers and related accounts | 1 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 640.00 | |||
172 Other debts | 12 039.00 | |||
176 Total debts | 24 515.00 | |||
180 Liabilities Total | 85 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
195 Of which payables due in more than one year | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 333.00 | 78 333.00 | ||
232 Total operating income excluding VAT | 78 333.00 | 78 333.00 | ||
242 Other external expenses | 32 652.00 | 32 652.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 532.00 | 2 532.00 | ||
250 Staff compensation | 25 291.00 | 25 291.00 | ||
252 Social security contributions | 13 663.00 | 13 663.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 75 105.00 | 75 105.00 | ||
270 Operating profit | 3 227.00 | 3 227.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
306 Income tax's | -198.00 | -198.00 | ||
310 Profit or loss | 2 887.00 | 2 887.00 | ||
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