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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : JOHN AND JOHN REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JOHN AND JOHN REAL ESTATE |
| Siren | 339805871 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 1265 |
| Management number | 1986B00499 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 239.00 | 108 239.00 | 108 239.00 | |
028 Tangible Assets | 33 847.00 | 19 790.00 | 14 057.00 | 33 847.00 |
044 Total Fixed Assets | 142 086.00 | 19 790.00 | 122 296.00 | 142 086.00 |
072 Receivables – Other | 39 064.00 | 39 064.00 | 39 064.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
092 Prepaid expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
096 Total Current Assets + Prepaid Expenses | 41 919.00 | 41 919.00 | 41 919.00 | |
110 Total Assets | 184 004.00 | 19 790.00 | 164 215.00 | 184 004.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 11 386.00 | |||
134 Retained Earnings | 37 963.00 | |||
136 Profit for the Year | 13 580.00 | |||
142 Total Equity - Total I | 78 173.00 | |||
156 Loans and similar debts | 752.00 | |||
166 Suppliers and related accounts | 4 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 980.00 | |||
172 Other debts | 80 312.00 | |||
176 Total debts | 86 042.00 | |||
180 Liabilities Total | 164 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 067.00 | 251 250.00 | 155 067.00 | |
226 Operating subsidies received | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 155 714.00 | 251 250.00 | 155 714.00 | |
242 Other external expenses | 30 902.00 | 42 486.00 | 30 902.00 | |
243 (including business tax) | 1 789.00 | 1 789.00 | ||
244 Taxes, duties and similar payments | 7 388.00 | 6 950.00 | 7 388.00 | |
250 Staff compensation | 60 875.00 | 81 947.00 | 60 875.00 | |
252 Social security contributions | 28 797.00 | 34 741.00 | 28 797.00 | |
254 Depreciation and amortization | 2 072.00 | 1 727.00 | 2 072.00 | |
262 Other expenses | 58.00 | 5.00 | 58.00 | |
264 Total operating expenses | 130 092.00 | 167 857.00 | 130 092.00 | |
270 Operating profit | 25 622.00 | 83 393.00 | 25 622.00 | |
290 Exceptional income | 3 235.00 | |||
300 Exceptional expenses | 10 295.00 | 10 295.00 | ||
306 Income tax's | 1 748.00 | 21 304.00 | 1 748.00 | |
310 Profit or loss | 13 580.00 | 65 324.00 | 13 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 656.00 | 1 656.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 918.00 | 1 918.00 | ||
490 Total Fixed Assets (Gross Value) | 147 517.00 | 147 517.00 | ||
492 Total Fixed Assets (Increases) | 3 574.00 | 3 574.00 | ||
494 Total Fixed Assets (Decreases) | 9 005.00 | 9 005.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 005.00 | 9 005.00 | ||
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