Grow your business safely with JSL GROUPE IMMO
All the information you need about JSL GROUPE IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JSL GROUPE IMMO >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : JSL GROUPE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2016-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | JSL GROUPE IMMO |
| Siren | 813328010 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9623 |
| Management number | 2015B03011 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 513.00 | 880.00 | 6 633.00 | 7 513.00 |
040 Financial Assets | 4 310.00 | 4 310.00 | 4 310.00 | |
044 Total Fixed Assets | 11 823.00 | 880.00 | 10 943.00 | 11 823.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
068 Receivables – Trade and related accounts | 56 000.00 | 56 000.00 | 56 000.00 | |
072 Receivables – Other | 7 779.00 | 7 779.00 | 7 779.00 | |
084 Cash | 21 837.00 | 21 837.00 | 21 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 637.00 | 86 637.00 | 86 637.00 | |
110 Total Assets | 98 460.00 | 880.00 | 97 580.00 | 98 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 410.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 13 176.00 | |||
156 Loans and similar debts | 6 289.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 6 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 108.00 | |||
172 Other debts | 62 701.00 | |||
176 Total debts | 84 403.00 | |||
180 Liabilities Total | 97 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 624.00 | 5 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 3 812.00 | 3 812.00 | ||
490 Total Fixed Assets (Gross Value) | 1 554.00 | 1 554.00 | ||
492 Total Fixed Assets (Increases) | 10 269.00 | 10 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 797.00 | 57 797.00 | ||
378 Amount of deductible VAT on goods and services | 28 749.00 | 28 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
