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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : JENY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | JENY IMMO |
| Siren | 829082767 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 819 |
| Management number | 2017B00719 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57155 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 601.00 | 253.00 | 1 349.00 | 1 601.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 2 251.00 | 253.00 | 1 999.00 | 2 251.00 |
072 Receivables – Other | 37 657.00 | 37 657.00 | 37 657.00 | |
084 Cash | 9 482.00 | 9 482.00 | 9 482.00 | |
096 Total Current Assets + Prepaid Expenses | 47 139.00 | 47 139.00 | 47 139.00 | |
110 Total Assets | 49 390.00 | 253.00 | 49 138.00 | 49 390.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | -695.00 | |||
156 Loans and similar debts | 46 022.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
176 Total debts | 49 832.00 | |||
180 Liabilities Total | 49 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 335.00 | 2 335.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 2 588.00 | 2 588.00 | ||
270 Operating profit | -2 588.00 | -2 588.00 | ||
280 Financial income | 164.00 | 164.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | -2 695.00 | -2 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 601.00 | 1 601.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 2 251.00 | 2 251.00 | ||
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