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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : P. JUST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | P. JUST IMMOBILIER |
| Siren | 528168628 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/008262 |
| Management number | 2010B03812 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 022.00 | 46 022.00 | 46 022.00 | |
014 Intangible Assets - Other | 4 607.00 | 4 607.00 | 4 607.00 | |
028 Tangible Assets | 9 347.00 | 8 889.00 | 457.00 | 9 347.00 |
044 Total Fixed Assets | 59 976.00 | 13 497.00 | 46 479.00 | 59 976.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 28 931.00 | 28 931.00 | 28 931.00 | |
092 Prepaid expenses | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 47 281.00 | 47 281.00 | 47 281.00 | |
110 Total Assets | 107 257.00 | 13 497.00 | 93 760.00 | 107 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 711.00 | |||
136 Profit for the Year | 17 599.00 | |||
142 Total Equity - Total I | 78 811.00 | |||
156 Loans and similar debts | 2 161.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407.00 | |||
172 Other debts | 11 610.00 | |||
176 Total debts | 14 949.00 | |||
180 Liabilities Total | 93 760.00 | |||
195 Of which payables due in more than one year | 2 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 284.00 | 91 284.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 91 722.00 | 91 722.00 | ||
242 Other external expenses | 32 990.00 | 32 990.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 3 554.00 | 3 554.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 16 111.00 | 16 111.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 73 013.00 | 73 013.00 | ||
270 Operating profit | 18 709.00 | 18 709.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 17 599.00 | 17 599.00 | ||
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