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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : JCF IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | JCF IMMOBILIER |
| Siren | 451412787 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17999 |
| Management number | 2003B06550 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050 978.00 | 420 068.00 | 630 911.00 | 1 050 978.00 |
044 Total Fixed Assets | 1 050 978.00 | 420 068.00 | 630 911.00 | 1 050 978.00 |
068 Receivables – Trade and related accounts | 10 618.00 | 10 618.00 | 10 618.00 | |
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 63 725.00 | 63 725.00 | 63 725.00 | |
096 Total Current Assets + Prepaid Expenses | 75 131.00 | 75 131.00 | 75 131.00 | |
110 Total Assets | 1 126 110.00 | 420 068.00 | 706 042.00 | 1 126 110.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 5 195.00 | |||
142 Total Equity - Total I | 12 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693 006.00 | |||
172 Other debts | 693 347.00 | |||
176 Total debts | 693 347.00 | |||
180 Liabilities Total | 706 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 373.00 | 53 033.00 | 53 373.00 | |
230 Other income | 998.00 | 499.00 | 998.00 | |
232 Total operating income excluding VAT | 54 371.00 | 53 532.00 | 54 371.00 | |
242 Other external expenses | 7 026.00 | 5 857.00 | 7 026.00 | |
244 Taxes, duties and similar payments | 3 036.00 | 2 678.00 | 3 036.00 | |
252 Social security contributions | 2 064.00 | 2 334.00 | 2 064.00 | |
254 Depreciation and amortization | 37 049.00 | 37 049.00 | 37 049.00 | |
264 Total operating expenses | 49 176.00 | 47 918.00 | 49 176.00 | |
270 Operating profit | 5 195.00 | 5 613.00 | 5 195.00 | |
310 Profit or loss | 5 195.00 | 5 613.00 | 5 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050 978.00 | 1 050 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 188.00 | 4 188.00 | ||
378 Amount of deductible VAT on goods and services | 985.00 | 985.00 | ||
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