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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : JP IMMOCHALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JP IMMOCHALLES |
| Siren | 501675433 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028630 |
| Management number | 2008B00005 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 547.00 | 1 547.00 | 1 547.00 | |
044 Total Fixed Assets | 1 547.00 | 1 547.00 | 1 547.00 | |
068 Receivables – Trade and related accounts | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 6 494.00 | 6 494.00 | 6 494.00 | |
080 Sellable securities | 478 323.00 | 478 323.00 | 478 323.00 | |
084 Cash | 186 852.00 | 186 852.00 | 186 852.00 | |
096 Total Current Assets + Prepaid Expenses | 673 516.00 | 673 516.00 | 673 516.00 | |
110 Total Assets | 675 064.00 | 1 547.00 | 673 516.00 | 675 064.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 553 403.00 | |||
136 Profit for the Year | 77 714.00 | |||
142 Total Equity - Total I | 653 117.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 421.00 | |||
172 Other debts | 19 339.00 | |||
176 Total debts | 20 399.00 | |||
180 Liabilities Total | 673 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 831.00 | 106 831.00 | ||
232 Total operating income excluding VAT | 106 831.00 | 106 831.00 | ||
242 Other external expenses | 22 054.00 | 22 054.00 | ||
244 Taxes, duties and similar payments | 1 707.00 | 1 707.00 | ||
252 Social security contributions | 965.00 | 965.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 24 799.00 | 24 799.00 | ||
270 Operating profit | 82 031.00 | 82 031.00 | ||
280 Financial income | 23 854.00 | 23 854.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 28 169.00 | 28 169.00 | ||
310 Profit or loss | 77 714.00 | 77 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 772.00 | 9 772.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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