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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : IMMOBILIERE JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE JEAN |
| Siren | 539459057 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88848 |
| Management number | 2012B01718 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 24 360.00 | |||
CJ TOTAL (II) | 24 360.00 | |||
CO Grand total (0 to V) | 24 360.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -65.00 | 27 932.00 | -65.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 176.00 | -27 997.00 | -2 176.00 | |
DL TOTAL (I) | 2 360.00 | 4 535.00 | 2 360.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 520.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 2 520.00 | 2 000.00 | |
EE Grand total (I to V) | 24 360.00 | 27 055.00 | 24 360.00 | |
EG Accrued income and payables due within one year | 2 000.00 | 220.00 | 2 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 100.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 2 176.00 | |||
GG - OPERATING RESULT (I - II) | -2 176.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 176.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 176.00 | 27 997.00 | 2 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 176.00 | -27 997.00 | -2 176.00 | |
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