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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : IMMO.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Complete |
| 2020-10-01 | Public | 2020-06-30 | Complete |
| 2019-11-28 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Complete |
| 2017-12-13 | Public | 2017-06-30 | Complete |
| Name | IMMO.J |
| Siren | 539465807 |
| Closing | 2017-06-30 |
| Registry code | 5401 |
| Registration number | B2017/001351 |
| Management number | 2012B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54640 BETTAINVILLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 240.00 | 240.00 | 240.00 | |
BH Other financial assets | 14.00 | 14.00 | 14.00 | |
BJ TOTAL (I) | 254.00 | 254.00 | 254.00 | |
BZ Other receivables | 1 647.00 | 1 647.00 | 1 647.00 | |
CF Cash and cash equivalents | 18 125.00 | 18 125.00 | 18 125.00 | |
CH Prepaid expenses | 1 889.00 | 1 889.00 | 1 889.00 | |
CJ TOTAL (II) | 21 661.00 | 21 661.00 | 21 661.00 | |
CO Grand total (0 to V) | 21 915.00 | 21 915.00 | 21 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 933.00 | 4 636.00 | 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 452.00 | -3 703.00 | 1 452.00 | |
DL TOTAL (I) | 7 885.00 | 6 433.00 | 7 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 198.00 | 12 491.00 | 12 198.00 | |
DX Trade payables and related accounts | 1 651.00 | 1 659.00 | 1 651.00 | |
DY Tax and social security liabilities | 180.00 | 1 259.00 | 180.00 | |
EC TOTAL (IV) | 14 030.00 | 15 408.00 | 14 030.00 | |
EE Grand total (I to V) | 21 915.00 | 21 841.00 | 21 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 262.00 | |||
FQ Other income | 3 166.00 | |||
FR Total operating income (I) | 30 428.00 | |||
FW Other purchases and external expenses | 18 615.00 | |||
FX Taxes, duties, and similar payments | 1 216.00 | |||
FY Salaries and Wages | 3 165.00 | |||
FZ Social Security Contributions | 6 132.00 | |||
GF Total Operating Expenses (II) | 10 513.00 | |||
GG - OPERATING RESULT (I - II) | 1 299.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -145.00 | -77.00 | -145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 452.00 | -3 703.00 | 1 452.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 651.00 | 1 651.00 | 1 651.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 198.00 | 12 198.00 | 12 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 551.00 | 3 537.00 | 14.00 | 3 551.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 14 030.00 | 14 030.00 | 14 030.00 | |
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