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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : J.V. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2018-08-02 | Public | 2015-12-31 | Simplified |
| Name | J.V. IMMO |
| Siren | 401219829 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025370 |
| Management number | 1995B01726 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 205.00 | 389 205.00 | 389 205.00 | |
044 Total Fixed Assets | 389 205.00 | 389 205.00 | 389 205.00 | |
068 Receivables – Trade and related accounts | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 6 509.00 | 6 509.00 | 6 509.00 | |
084 Cash | 13 400.00 | 13 400.00 | 13 400.00 | |
096 Total Current Assets + Prepaid Expenses | 20 140.00 | 20 140.00 | 20 140.00 | |
110 Total Assets | 409 345.00 | 409 345.00 | 409 345.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 103 668.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 113 509.00 | |||
156 Loans and similar debts | 211 754.00 | |||
166 Suppliers and related accounts | 6 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 896.00 | |||
172 Other debts | 77 255.00 | |||
176 Total debts | 295 836.00 | |||
180 Liabilities Total | 409 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 182.00 | 35 076.00 | 120 182.00 | |
218 Production of services sold - France | 1 093.00 | 2 497.00 | 1 093.00 | |
224 Capitalized production | 170.00 | 170.00 | ||
230 Other income | 46 990.00 | |||
232 Total operating income excluding VAT | 121 275.00 | 37 573.00 | 121 275.00 | |
234 Purchases of goods (including customs duties) | 3 154.00 | 3 154.00 | ||
242 Other external expenses | 29 716.00 | 1 432.00 | 29 716.00 | |
244 Taxes, duties and similar payments | 3 495.00 | 2 574.00 | 3 495.00 | |
254 Depreciation and amortization | 5 889.00 | 5 889.00 | ||
262 Other expenses | 68 130.00 | 14 454.00 | 68 130.00 | |
264 Total operating expenses | 104 495.00 | 18 460.00 | 104 495.00 | |
270 Operating profit | 16 780.00 | 19 113.00 | 16 780.00 | |
294 Financial expenses | 15 323.00 | 14 635.00 | 15 323.00 | |
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 1 457.00 | 4 478.00 | 1 457.00 | |
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