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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : JUILLIOTTES IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | JUILLIOTTES IMMO |
| Siren | 311383772 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 11000 |
| Management number | 1986B20162 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 323.00 | 86 076.00 | 247.00 | 86 323.00 |
040 Financial Assets | 100 043.00 | 100 043.00 | 100 043.00 | |
044 Total Fixed Assets | 186 366.00 | 86 076.00 | 100 290.00 | 186 366.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
072 Receivables – Other | 8 683.00 | 8 683.00 | 8 683.00 | |
080 Sellable securities | 34 193.00 | 34 193.00 | 34 193.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
092 Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 47 714.00 | 47 714.00 | 47 714.00 | |
110 Total Assets | 234 080.00 | 86 076.00 | 148 004.00 | 234 080.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
134 Retained Earnings | 124 870.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 144 115.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 3 889.00 | |||
180 Liabilities Total | 148 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 735.00 | 22 501.00 | 21 735.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 735.00 | 22 502.00 | 21 735.00 | |
242 Other external expenses | 5 539.00 | 7 993.00 | 5 539.00 | |
244 Taxes, duties and similar payments | 711.00 | 976.00 | 711.00 | |
254 Depreciation and amortization | 8 768.00 | 5 307.00 | 8 768.00 | |
264 Total operating expenses | 15 018.00 | 14 277.00 | 15 018.00 | |
270 Operating profit | 6 717.00 | 8 225.00 | 6 717.00 | |
280 Financial income | 141.00 | 1 328.00 | 141.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 1 029.00 | 1 427.00 | 1 029.00 | |
310 Profit or loss | 5 829.00 | 8 088.00 | 5 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 043.00 | 100 043.00 | ||
490 Total Fixed Assets (Gross Value) | 86 324.00 | 86 324.00 | ||
492 Total Fixed Assets (Increases) | 100 043.00 | 100 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 263.00 | 4 263.00 | ||
378 Amount of deductible VAT on goods and services | 1 211.00 | 1 211.00 | ||
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