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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : IMMO JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| Name | IMMO JET |
| Siren | 503270811 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 5316 |
| Management number | 2008B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 OUTREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 455.00 | 2 220.00 | 5 235.00 | 7 455.00 |
040 Financial Assets | 56 810.00 | 56 810.00 | 56 810.00 | |
044 Total Fixed Assets | 64 265.00 | 2 220.00 | 62 045.00 | 64 265.00 |
072 Receivables – Other | 2 314.00 | 2 314.00 | 2 314.00 | |
084 Cash | 77 967.00 | 77 967.00 | 77 967.00 | |
096 Total Current Assets + Prepaid Expenses | 80 281.00 | 80 281.00 | 80 281.00 | |
110 Total Assets | 144 546.00 | 2 220.00 | 142 326.00 | 144 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 735.00 | |||
136 Profit for the Year | 27 359.00 | |||
142 Total Equity - Total I | 99 094.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 1 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 43 231.00 | |||
180 Liabilities Total | 142 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 581.00 | 180 743.00 | 181 581.00 | |
230 Other income | 6 349.00 | 6 304.00 | 6 349.00 | |
232 Total operating income excluding VAT | 187 930.00 | 187 047.00 | 187 930.00 | |
242 Other external expenses | 150 407.00 | 149 151.00 | 150 407.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 6 966.00 | 6 917.00 | 6 966.00 | |
24A (including real estate leasing) | 142 000.00 | 142 000.00 | ||
254 Depreciation and amortization | 1 208.00 | 1 012.00 | 1 208.00 | |
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 158 676.00 | 157 080.00 | 158 676.00 | |
270 Operating profit | 29 254.00 | 29 967.00 | 29 254.00 | |
280 Financial income | 2 934.00 | 3 342.00 | 2 934.00 | |
306 Income tax's | 4 828.00 | 4 996.00 | 4 828.00 | |
310 Profit or loss | 27 359.00 | 28 313.00 | 27 359.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 074.00 | 8 074.00 | ||
490 Total Fixed Assets (Gross Value) | 72 339.00 | 72 339.00 | ||
494 Total Fixed Assets (Decreases) | 8 074.00 | 8 074.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 074.00 | 8 074.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -8 074.00 | -8 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 586.00 | 37 586.00 | ||
378 Amount of deductible VAT on goods and services | 30 101.00 | 30 101.00 | ||
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