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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : JCF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JCF IMMOBILIER |
| Siren | 451412787 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13265 |
| Management number | 2003B06550 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050 978.00 | 383 018.00 | 667 960.00 | 1 050 978.00 |
044 Total Fixed Assets | 1 050 978.00 | 383 018.00 | 667 960.00 | 1 050 978.00 |
068 Receivables – Trade and related accounts | 10 557.00 | 10 557.00 | 10 557.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 43 692.00 | 43 692.00 | 43 692.00 | |
096 Total Current Assets + Prepaid Expenses | 54 679.00 | 54 679.00 | 54 679.00 | |
110 Total Assets | 1 105 657.00 | 383 018.00 | 722 639.00 | 1 105 657.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 5 613.00 | |||
142 Total Equity - Total I | 13 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708 441.00 | |||
172 Other debts | 709 526.00 | |||
176 Total debts | 709 526.00 | |||
180 Liabilities Total | 722 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 033.00 | 61 286.00 | 53 033.00 | |
230 Other income | 499.00 | 654.00 | 499.00 | |
232 Total operating income excluding VAT | 53 532.00 | 61 940.00 | 53 532.00 | |
242 Other external expenses | 5 857.00 | 5 382.00 | 5 857.00 | |
244 Taxes, duties and similar payments | 2 678.00 | 2 603.00 | 2 678.00 | |
252 Social security contributions | 2 334.00 | 2 102.00 | 2 334.00 | |
254 Depreciation and amortization | 37 049.00 | 37 049.00 | 37 049.00 | |
264 Total operating expenses | 47 918.00 | 47 136.00 | 47 918.00 | |
270 Operating profit | 5 613.00 | 14 804.00 | 5 613.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 5 613.00 | 14 774.00 | 5 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 978.00 | 1 050 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 373.00 | 4 373.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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