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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : IMMOBILIERE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE JEAN |
| Siren | 539459057 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80333 |
| Management number | 2012B01718 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 27 055.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 055.00 | |||
110 Total Assets | 27 055.00 | |||
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 27 932.00 | |||
136 Profit for the Year | -27 996.00 | |||
142 Total Equity - Total I | 4 535.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 27 055.00 | |||
193 Of which financial assets due in less than one year | 2 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 920.00 | 5 737.00 | 7 920.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 27 996.00 | 5 812.00 | 27 996.00 | |
310 Profit or loss | 27 996.00 | -5 812.00 | 27 996.00 | |
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