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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : JD IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | JD IMMO |
| Siren | 821337672 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17760 |
| Management number | 2016B16214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 151 703.00 | 5 909.00 | 145 794.00 | 151 703.00 |
044 Total Fixed Assets | 151 703.00 | 5 909.00 | 145 794.00 | 151 703.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
110 Total Assets | 153 822.00 | 5 909.00 | 147 913.00 | 153 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 299.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | -20 930.00 | |||
156 Loans and similar debts | 114 659.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 708.00 | |||
172 Other debts | 52 358.00 | |||
176 Total debts | 168 843.00 | |||
180 Liabilities Total | 147 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 737.00 | 13 737.00 | ||
230 Other income | 2 922.00 | 2 922.00 | ||
232 Total operating income excluding VAT | 16 659.00 | 16 659.00 | ||
242 Other external expenses | 5 098.00 | 5 098.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
254 Depreciation and amortization | 4 586.00 | 4 586.00 | ||
264 Total operating expenses | 10 220.00 | 10 220.00 | ||
270 Operating profit | 6 439.00 | 6 439.00 | ||
294 Financial expenses | 2 069.00 | 2 069.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 4 369.00 | 4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 460.00 | 14 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 920.00 | 28 920.00 | ||
490 Total Fixed Assets (Gross Value) | 151 703.00 | 151 703.00 | ||
492 Total Fixed Assets (Increases) | 43 380.00 | 43 380.00 | ||
494 Total Fixed Assets (Decreases) | 43 380.00 | 43 380.00 | ||
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