Grow your business safely with JONQUET IMMOBILIER
All the information you need about JONQUET IMMOBILIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JONQUET IMMOBILIER >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : JONQUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | JONQUET IMMOBILIER |
| Siren | 822763058 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4554 |
| Management number | 2016B03003 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 32 188.00 | 32 188.00 | 32 188.00 | |
096 Total Current Assets + Prepaid Expenses | 42 638.00 | 42 638.00 | 42 638.00 | |
110 Total Assets | 42 638.00 | 42 638.00 | 42 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 297.00 | |||
136 Profit for the Year | 10 640.00 | |||
142 Total Equity - Total I | 22 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 065.00 | |||
172 Other debts | 20 602.00 | |||
176 Total debts | 20 602.00 | |||
180 Liabilities Total | 42 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 594.00 | 47 594.00 | ||
222 Inventory production | -11 875.00 | -11 875.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 724.00 | 35 724.00 | ||
242 Other external expenses | 22 835.00 | 22 835.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 207.00 | 23 207.00 | ||
270 Operating profit | 12 518.00 | 12 518.00 | ||
306 Income tax's | 1 878.00 | 1 878.00 | ||
310 Profit or loss | 10 640.00 | 10 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 144.00 | 10 144.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
all companies in France
Complete and comprehensive database.
