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THE LIST OF BALANCE SHEET : JESTIMMOBIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-05 Public 2019-12-31 Simplified
2019-10-30 Public 2018-12-31 Complete
2018-07-20 Public 2017-12-31 Simplified
2017-08-11 Public 2016-12-31 Complete
NameJESTIMMOBIS
Siren490309200
Closing2017-12-31
Registry code 7801
Registration number 8257
Management number2006B01595
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91070 BONDOUFLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 100 000.00 100 000.00 100 000.00
072 Receivables – Other 270 190.00 270 190.00 270 190.00
084 Cash 8 220.00 8 220.00 8 220.00
096 Total Current Assets + Prepaid Expenses 378 410.00 378 410.00 378 410.00
110 Total Assets 378 410.00 378 410.00 378 410.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -23 478.00
136 Profit for the Year -14 651.00
142 Total Equity - Total I -28 129.00
156 Loans and similar debts
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 406 540.00
172 Other debts 406 540.00
176 Total debts 406 540.00
180 Liabilities Total 378 410.00
2 - Income statementAmount year NAmount year N-1
230 Other income 2 224.00 2 224.00
232 Total operating income excluding VAT 2 224.00 2 224.00
242 Other external expenses 1 614.00 -4 219.00 1 614.00
243 (including business tax) 155.00 155.00
244 Taxes, duties and similar payments 155.00 211.00 155.00
264 Total operating expenses 1 769.00 -4 007.00 1 769.00
270 Operating profit 454.00 4 007.00 454.00
280 Financial income 30 040.00
294 Financial expenses 15 106.00 33 487.00 15 106.00
310 Profit or loss -14 651.00 560.00 -14 651.00

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