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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JCC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| 2020-02-11 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2018-05-22 | Public | 2016-09-30 | Simplified |
| Name | JCC IMMOBILIER |
| Siren | 497629352 |
| Closing | 2017-09-30 |
| Registry code | 7102 |
| Registration number | 2104 |
| Management number | 2017B00042 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71270 Bellevesvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 036.00 | 6 036.00 | 6 036.00 | |
028 Tangible Assets | 385 627.00 | 184 643.00 | 200 983.00 | 385 627.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 391 727.00 | 184 643.00 | 207 083.00 | 391 727.00 |
068 Receivables – Trade and related accounts | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 11 200.00 | 11 200.00 | 11 200.00 | |
084 Cash | 7 976.00 | 7 976.00 | 7 976.00 | |
096 Total Current Assets + Prepaid Expenses | 22 029.00 | 22 029.00 | 22 029.00 | |
110 Total Assets | 413 756.00 | 184 643.00 | 229 112.00 | 413 756.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -136 361.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | -126 300.00 | |||
166 Suppliers and related accounts | 6 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 623.00 | |||
172 Other debts | 348 996.00 | |||
176 Total debts | 355 413.00 | |||
180 Liabilities Total | 229 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 67 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 510.00 | 9 510.00 | ||
230 Other income | 22.00 | 28 538.00 | 22.00 | |
232 Total operating income excluding VAT | 9 532.00 | 28 538.00 | 9 532.00 | |
242 Other external expenses | 3 875.00 | 7 073.00 | 3 875.00 | |
244 Taxes, duties and similar payments | 1 442.00 | 2 162.00 | 1 442.00 | |
254 Depreciation and amortization | 16 854.00 | 29 588.00 | 16 854.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 171.00 | 38 823.00 | 22 171.00 | |
270 Operating profit | -12 639.00 | -10 286.00 | -12 639.00 | |
290 Exceptional income | 12 700.00 | 250 803.00 | 12 700.00 | |
294 Financial expenses | 11 158.00 | |||
300 Exceptional expenses | 225 621.00 | |||
310 Profit or loss | 61.00 | 3 739.00 | 61.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 375 727.00 | 375 727.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 427.00 | 1 427.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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