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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JP IMMOCHALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JP IMMOCHALLES |
| Siren | 501675433 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021693 |
| Management number | 2008B00005 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 547.00 | 4 848.00 | 19 699.00 | 24 547.00 |
044 Total Fixed Assets | 24 547.00 | 4 848.00 | 19 699.00 | 24 547.00 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 497 423.00 | 497 423.00 | 497 423.00 | |
084 Cash | 336 159.00 | 336 159.00 | 336 159.00 | |
096 Total Current Assets + Prepaid Expenses | 833 757.00 | 833 757.00 | 833 757.00 | |
110 Total Assets | 858 305.00 | 4 848.00 | 853 456.00 | 858 305.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 631 117.00 | |||
136 Profit for the Year | 148 221.00 | |||
142 Total Equity - Total I | 801 338.00 | |||
166 Suppliers and related accounts | 1 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 866.00 | |||
172 Other debts | 50 187.00 | |||
176 Total debts | 52 117.00 | |||
180 Liabilities Total | 853 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 931.00 | 219 931.00 | ||
232 Total operating income excluding VAT | 219 932.00 | 219 932.00 | ||
242 Other external expenses | 22 201.00 | 22 201.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
254 Depreciation and amortization | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 28 831.00 | 28 831.00 | ||
270 Operating profit | 191 100.00 | 191 100.00 | ||
280 Financial income | 18 442.00 | 18 442.00 | ||
306 Income tax's | 61 322.00 | 61 322.00 | ||
310 Profit or loss | 148 221.00 | 148 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 547.00 | 1 547.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 133.00 | 14 133.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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