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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : JUILLIOTTES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JUILLIOTTES IMMO |
| Siren | 311383772 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23234 |
| Management number | 1986B20162 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 324.00 | 85 911.00 | 412.00 | 86 324.00 |
044 Total Fixed Assets | 86 324.00 | 85 911.00 | 412.00 | 86 324.00 |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
072 Receivables – Other | 10 701.00 | 10 701.00 | 10 701.00 | |
080 Sellable securities | 127 512.00 | 127 512.00 | 127 512.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
092 Prepaid expenses | 829.00 | 829.00 | 829.00 | |
096 Total Current Assets + Prepaid Expenses | 144 358.00 | 144 358.00 | 144 358.00 | |
110 Total Assets | 230 682.00 | 85 911.00 | 144 771.00 | 230 682.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 116 783.00 | |||
136 Profit for the Year | 8 088.00 | |||
142 Total Equity - Total I | 138 286.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 6 485.00 | |||
180 Liabilities Total | 144 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 993.00 | 9 450.00 | 7 993.00 | |
244 Taxes, duties and similar payments | 976.00 | 453.00 | 976.00 | |
254 Depreciation and amortization | 5 307.00 | 165.00 | 5 307.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 14 277.00 | 10 077.00 | 14 277.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 1 427.00 | 1 682.00 | 1 427.00 | |
310 Profit or loss | 8 088.00 | 9 533.00 | 8 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 324.00 | 86 324.00 | ||
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