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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JD IMMO |
| Siren | 504264698 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6477 |
| Management number | 2008B01694 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 481.00 | 11 998.00 | 1 483.00 | 13 481.00 |
040 Financial Assets | 1 762.00 | 1 762.00 | 1 762.00 | |
044 Total Fixed Assets | 15 244.00 | 11 998.00 | 3 245.00 | 15 244.00 |
068 Receivables – Trade and related accounts | 103 700.00 | 103 700.00 | 103 700.00 | |
072 Receivables – Other | 3 791.00 | 3 791.00 | 3 791.00 | |
084 Cash | 3 691.00 | 3 691.00 | 3 691.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 112 849.00 | 112 849.00 | 112 849.00 | |
110 Total Assets | 128 093.00 | 11 998.00 | 116 094.00 | 128 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -85 874.00 | |||
136 Profit for the Year | 45 097.00 | |||
142 Total Equity - Total I | -35 277.00 | |||
156 Loans and similar debts | 572.00 | |||
166 Suppliers and related accounts | 17 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 948.00 | |||
172 Other debts | 133 598.00 | |||
176 Total debts | 151 371.00 | |||
180 Liabilities Total | 116 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 316.00 | 219 316.00 | ||
230 Other income | 1 901.00 | 1 901.00 | ||
232 Total operating income excluding VAT | 221 218.00 | 221 218.00 | ||
242 Other external expenses | 119 814.00 | 119 814.00 | ||
243 (including business tax) | 1 890.00 | 1 890.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
250 Staff compensation | 29 749.00 | 29 749.00 | ||
252 Social security contributions | 13 753.00 | 13 753.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 10 914.00 | 10 914.00 | ||
264 Total operating expenses | 176 635.00 | 176 635.00 | ||
270 Operating profit | 44 582.00 | 44 582.00 | ||
290 Exceptional income | 1 644.00 | 1 644.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 705.00 | 705.00 | ||
310 Profit or loss | 45 097.00 | 45 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 13 953.00 | 13 953.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 619.00 | 40 619.00 | ||
378 Amount of deductible VAT on goods and services | 12 824.00 | 12 824.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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