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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : JESTIMMOBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JESTIMMOBIS |
| Siren | 490309200 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11689 |
| Management number | 2006B01595 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 818 188.00 | 818 188.00 | 818 188.00 | |
CJ TOTAL (II) | 918 188.00 | 918 188.00 | 918 188.00 | |
CO Grand total (0 to V) | 918 188.00 | 918 188.00 | 918 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -24 038.00 | -19 462.00 | -24 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 560.00 | -4 576.00 | 560.00 | |
DL TOTAL (I) | -13 478.00 | -14 038.00 | -13 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 189.00 | 866.00 | 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 928 166.00 | 924 735.00 | 928 166.00 | |
DX Trade payables and related accounts | 2 224.00 | 8 539.00 | 2 224.00 | |
DY Tax and social security liabilities | 1 086.00 | 1 086.00 | ||
EC TOTAL (IV) | 931 666.00 | 934 141.00 | 931 666.00 | |
EE Grand total (I to V) | 918 188.00 | 920 103.00 | 918 188.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -4 219.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
GF Total Operating Expenses (II) | 211.00 | |||
GG - OPERATING RESULT (I - II) | 4 007.00 | |||
GP Total financial income (V) | 30 040.00 | |||
GU Total financial expenses (VI) | 33 487.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 560.00 | -4 576.00 | 560.00 | |
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