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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : JD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JD IMMO |
| Siren | 821337672 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99431 |
| Management number | 2016B16214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 703.00 | 1 323.00 | 150 380.00 | 151 703.00 |
044 Total Fixed Assets | 151 703.00 | 1 323.00 | 150 380.00 | 151 703.00 |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
110 Total Assets | 154 907.00 | 1 323.00 | 153 584.00 | 154 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 299.00 | |||
142 Total Equity - Total I | -25 299.00 | |||
156 Loans and similar debts | 126 952.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
172 Other debts | 49 427.00 | |||
176 Total debts | 178 883.00 | |||
180 Liabilities Total | 153 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 982.00 | 3 982.00 | ||
230 Other income | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 4 772.00 | 4 772.00 | ||
242 Other external expenses | 17 391.00 | 17 391.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 11 906.00 | 11 906.00 | ||
254 Depreciation and amortization | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 30 620.00 | 30 620.00 | ||
270 Operating profit | -25 848.00 | -25 848.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -26 299.00 | -26 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 144 600.00 | 144 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 670.00 | 4 670.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 433.00 | 2 433.00 | ||
492 Total Fixed Assets (Increases) | 151 703.00 | 151 703.00 | ||
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