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BALANCE SHEET (
2019-07-24)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10311 |
| Management number | 2015B03011 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-07-24 |
| 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 | 1 056.00 | 267.00 | 789.00 | 1 056.00 |
040 Financial Assets | 498.00 | 498.00 | 498.00 | |
044 Total Fixed Assets | 1 554.00 | 267.00 | 1 287.00 | 1 554.00 |
068 Receivables – Trade and related accounts | 42 500.00 | 42 500.00 | 42 500.00 | |
072 Receivables – Other | 3 953.00 | 3 953.00 | 3 953.00 | |
084 Cash | 4 663.00 | 4 663.00 | 4 663.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 52 503.00 | 52 503.00 | 52 503.00 | |
110 Total Assets | 54 057.00 | 267.00 | 53 790.00 | 54 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 7 910.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 108.00 | |||
172 Other debts | 40 323.00 | |||
176 Total debts | 45 881.00 | |||
180 Liabilities Total | 53 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 056.00 | 1 056.00 | ||
482 INCREASES Financial Assets | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 1 554.00 | 1 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 754.00 | 19 754.00 | ||
378 Amount of deductible VAT on goods and services | 13 453.00 | 13 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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