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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : IMMO JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| Name | IMMO JET |
| Siren | 503270811 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4289 |
| Management number | 2008B00114 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 OUTREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 328.00 | 6 261.00 | 7 068.00 | 13 328.00 |
040 Financial Assets | 29 519.00 | 29 519.00 | 29 519.00 | |
044 Total Fixed Assets | 42 847.00 | 6 261.00 | 36 587.00 | 42 847.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 140 776.00 | 140 776.00 | 140 776.00 | |
096 Total Current Assets + Prepaid Expenses | 141 041.00 | 141 041.00 | 141 041.00 | |
110 Total Assets | 183 888.00 | 6 261.00 | 177 627.00 | 183 888.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 110 855.00 | |||
136 Profit for the Year | 10 375.00 | |||
142 Total Equity - Total I | 132 229.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 45 398.00 | |||
180 Liabilities Total | 177 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 599.00 | 182 419.00 | 184 599.00 | |
230 Other income | 6 457.00 | 6 486.00 | 6 457.00 | |
232 Total operating income excluding VAT | 191 056.00 | 188 905.00 | 191 056.00 | |
242 Other external expenses | 166 678.00 | 169 837.00 | 166 678.00 | |
243 (including business tax) | 3 135.00 | 3 135.00 | ||
244 Taxes, duties and similar payments | 9 592.00 | 7 102.00 | 9 592.00 | |
24A (including real estate leasing) | 146 034.00 | 146 034.00 | ||
254 Depreciation and amortization | 1 507.00 | 1 272.00 | 1 507.00 | |
262 Other expenses | 556.00 | 47.00 | 556.00 | |
264 Total operating expenses | 178 334.00 | 178 259.00 | 178 334.00 | |
270 Operating profit | 12 722.00 | 10 647.00 | 12 722.00 | |
280 Financial income | 1 687.00 | 2 127.00 | 1 687.00 | |
306 Income tax's | 4 034.00 | 1 916.00 | 4 034.00 | |
310 Profit or loss | 10 375.00 | 10 858.00 | 10 375.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 230.00 | 5 230.00 | ||
484 DECREASES Financial Assets | 9 633.00 | 9 633.00 | ||
490 Total Fixed Assets (Gross Value) | 47 251.00 | 47 251.00 | ||
492 Total Fixed Assets (Increases) | 5 230.00 | 5 230.00 | ||
494 Total Fixed Assets (Decreases) | 9 633.00 | 9 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 211.00 | 38 211.00 | ||
378 Amount of deductible VAT on goods and services | 34 100.00 | 34 100.00 | ||
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