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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SARL J B IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| 2019-06-21 | Public | 2018-06-30 | Simplified |
| 2019-01-31 | Public | 2017-06-30 | Simplified |
| 2017-10-25 | Public | 2016-06-30 | Simplified |
| Name | SARL J B IMMOBILIER |
| Siren | 409262953 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 1199 |
| Management number | 1996B02448 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 402.00 | 8 402.00 | 8 402.00 | |
028 Tangible Assets | 3 880.00 | 3 186.00 | 694.00 | 3 880.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 13 197.00 | 3 186.00 | 10 011.00 | 13 197.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 5 153.00 | 5 153.00 | 5 153.00 | |
080 Sellable securities | 100 846.00 | 100 846.00 | 100 846.00 | |
084 Cash | 73 838.00 | 73 838.00 | 73 838.00 | |
096 Total Current Assets + Prepaid Expenses | 196 036.00 | 196 036.00 | 196 036.00 | |
110 Total Assets | 209 233.00 | 3 186.00 | 206 047.00 | 209 233.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 836.00 | |||
132 Other Reserves | 195 363.00 | |||
134 Retained Earnings | -19 956.00 | |||
136 Profit for the Year | -3 604.00 | |||
142 Total Equity - Total I | 180 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 786.00 | |||
172 Other debts | 25 786.00 | |||
176 Total debts | 25 786.00 | |||
180 Liabilities Total | 206 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 200.00 | 6 237.00 | 4 200.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 132.00 | 288.00 | |
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 4 660.00 | 6 369.00 | 4 660.00 | |
270 Operating profit | -4 660.00 | -6 369.00 | -4 660.00 | |
280 Financial income | 1 304.00 | 910.00 | 1 304.00 | |
294 Financial expenses | 206.00 | 73.00 | 206.00 | |
300 Exceptional expenses | 42.00 | 42.00 | ||
310 Profit or loss | -3 604.00 | -5 532.00 | -3 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 867.00 | 867.00 | ||
490 Total Fixed Assets (Gross Value) | 12 331.00 | 12 331.00 | ||
492 Total Fixed Assets (Increases) | 867.00 | 867.00 | ||
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