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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : JCF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JCF IMMOBILIER |
| Siren | 451412787 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18469 |
| Management number | 2003B06550 |
| Activity code | 6820A |
| 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 | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050 978.00 | 345 969.00 | 705 009.00 | 1 050 978.00 |
044 Total Fixed Assets | 1 050 978.00 | 345 969.00 | 705 009.00 | 1 050 978.00 |
068 Receivables – Trade and related accounts | 12 839.00 | 12 839.00 | 12 839.00 | |
072 Receivables – Other | ||||
084 Cash | 39 123.00 | 39 123.00 | 39 123.00 | |
096 Total Current Assets + Prepaid Expenses | 51 962.00 | 51 962.00 | 51 962.00 | |
110 Total Assets | 1 102 940.00 | 345 969.00 | 756 971.00 | 1 102 940.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 14 774.00 | |||
142 Total Equity - Total I | 22 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732 059.00 | |||
172 Other debts | 734 697.00 | |||
176 Total debts | 734 697.00 | |||
180 Liabilities Total | 756 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 286.00 | 56 286.00 | 61 286.00 | |
230 Other income | 654.00 | 7 325.00 | 654.00 | |
232 Total operating income excluding VAT | 61 940.00 | 63 611.00 | 61 940.00 | |
242 Other external expenses | 5 382.00 | 40 418.00 | 5 382.00 | |
244 Taxes, duties and similar payments | 2 603.00 | 3 268.00 | 2 603.00 | |
252 Social security contributions | 2 102.00 | 2 170.00 | 2 102.00 | |
254 Depreciation and amortization | 37 049.00 | 35 222.00 | 37 049.00 | |
264 Total operating expenses | 47 136.00 | 81 078.00 | 47 136.00 | |
270 Operating profit | 14 804.00 | -17 468.00 | 14 804.00 | |
290 Exceptional income | 144 000.00 | |||
300 Exceptional expenses | 30.00 | 141 686.00 | 30.00 | |
310 Profit or loss | 14 774.00 | -15 153.00 | 14 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 978.00 | 1 050 978.00 | ||
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