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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JYCL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | JYCL IMMO |
| Siren | 815205158 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5971 |
| Management number | 2015B01435 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42380 LURIECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 498.00 | 226 498.00 | 226 498.00 | |
044 Total Fixed Assets | 226 498.00 | 226 498.00 | 226 498.00 | |
072 Receivables – Other | 1 702.00 | 1 702.00 | 1 702.00 | |
084 Cash | 31 482.00 | 31 482.00 | 31 482.00 | |
096 Total Current Assets + Prepaid Expenses | 33 184.00 | 33 184.00 | 33 184.00 | |
110 Total Assets | 259 682.00 | 259 682.00 | 259 682.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | 28 832.00 | |||
156 Loans and similar debts | 229 650.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 230 850.00 | |||
180 Liabilities Total | 259 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226 498.00 | |||
195 Of which payables due in more than one year | 211 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 167.00 | 5 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 168.00 | 5 168.00 | ||
242 Other external expenses | 5 130.00 | 5 130.00 | ||
264 Total operating expenses | 5 130.00 | 5 130.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
294 Financial expenses | 1 206.00 | 1 206.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 226 498.00 | 226 498.00 | ||
492 Total Fixed Assets (Increases) | 226 498.00 | 226 498.00 | ||
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