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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : JY GI IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JY GI IMMO |
| Siren | 500511654 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4770 |
| Management number | 2007B00375 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 577.00 | 17 050.00 | 28 527.00 | 45 577.00 |
040 Financial Assets | 25 530.00 | 25 530.00 | 25 530.00 | |
044 Total Fixed Assets | 71 107.00 | 17 050.00 | 54 057.00 | 71 107.00 |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 3 577.00 | 3 577.00 | 3 577.00 | |
110 Total Assets | 74 685.00 | 17 050.00 | 57 635.00 | 74 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 268.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 4 940.00 | |||
156 Loans and similar debts | 12 669.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 332.00 | |||
172 Other debts | 39 876.00 | |||
176 Total debts | 52 695.00 | |||
180 Liabilities Total | 57 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 944.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 5 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 812.00 | 37 630.00 | 46 812.00 | |
230 Other income | 180.00 | 180.00 | 180.00 | |
232 Total operating income excluding VAT | 46 992.00 | 37 810.00 | 46 992.00 | |
242 Other external expenses | 34 399.00 | 33 262.00 | 34 399.00 | |
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 026.00 | 1 375.00 | |
252 Social security contributions | 14.00 | -34.00 | 14.00 | |
254 Depreciation and amortization | 7 256.00 | 6 451.00 | 7 256.00 | |
264 Total operating expenses | 43 044.00 | 40 705.00 | 43 044.00 | |
270 Operating profit | 3 948.00 | -2 895.00 | 3 948.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 641.00 | 57.00 | 641.00 | |
300 Exceptional expenses | 7 736.00 | 7 736.00 | ||
310 Profit or loss | 1 572.00 | -2 952.00 | 1 572.00 | |
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