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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JULES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JULES IMMOBILIER |
| Siren | 801248444 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65824 |
| Management number | 2014B06694 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 679.00 | 154.00 | 833.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 1 328.00 | 679.00 | 649.00 | 1 328.00 |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 33 240.00 | 33 240.00 | 33 240.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 39 909.00 | 39 909.00 | 39 909.00 | |
110 Total Assets | 41 236.00 | 679.00 | 40 557.00 | 41 236.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 529.00 | |||
136 Profit for the Year | -7 273.00 | |||
142 Total Equity - Total I | 35 256.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 5 301.00 | |||
180 Liabilities Total | 40 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 584.00 | 75 041.00 | 44 584.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 584.00 | 75 042.00 | 44 584.00 | |
242 Other external expenses | 16 618.00 | 18 896.00 | 16 618.00 | |
244 Taxes, duties and similar payments | 495.00 | 230.00 | 495.00 | |
250 Staff compensation | 31 684.00 | 15 120.00 | 31 684.00 | |
252 Social security contributions | 4 426.00 | 2 258.00 | 4 426.00 | |
254 Depreciation and amortization | 278.00 | 401.00 | 278.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 53 503.00 | 36 906.00 | 53 503.00 | |
270 Operating profit | -8 919.00 | 38 136.00 | -8 919.00 | |
306 Income tax's | -1 646.00 | 5 607.00 | -1 646.00 | |
310 Profit or loss | -7 273.00 | 32 529.00 | -7 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 328.00 | 1 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 916.00 | 8 916.00 | ||
378 Amount of deductible VAT on goods and services | 2 427.00 | 2 427.00 | ||
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