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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : JLG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | JLG IMMOBILIER |
| Siren | 479627176 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 5427 |
| Management number | 2004B00600 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 7 109.00 | 7 109.00 | 7 109.00 | |
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 7 359.00 | 7 359.00 | 7 359.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -57 194.00 | |||
136 Profit for the Year | -3 501.00 | |||
142 Total Equity - Total I | -60 594.00 | |||
166 Suppliers and related accounts | 12 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 734.00 | |||
172 Other debts | 55 734.00 | |||
176 Total debts | 67 953.00 | |||
180 Liabilities Total | 7 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 396.00 | 1 778.00 | 1 396.00 | |
250 Staff compensation | 1 096.00 | 778.00 | 1 096.00 | |
264 Total operating expenses | 2 492.00 | 2 556.00 | 2 492.00 | |
270 Operating profit | -2 492.00 | -2 556.00 | -2 492.00 | |
290 Exceptional income | 9 487.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 81.00 | |||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -3 501.00 | 6 849.00 | -3 501.00 | |
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