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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : JP IMMOCHALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | JP IMMOCHALLES |
| Siren | 501675433 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/039293 |
| Management number | 2008B00005 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 145.00 | 11 055.00 | 13 089.00 | 24 145.00 |
044 Total Fixed Assets | 24 145.00 | 11 055.00 | 13 089.00 | 24 145.00 |
072 Receivables – Other | 60 603.00 | 60 603.00 | 60 603.00 | |
080 Sellable securities | 579 223.00 | 579 223.00 | 579 223.00 | |
084 Cash | 67 461.00 | 67 461.00 | 67 461.00 | |
096 Total Current Assets + Prepaid Expenses | 707 288.00 | 707 288.00 | 707 288.00 | |
110 Total Assets | 731 433.00 | 11 055.00 | 720 378.00 | 731 433.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 636 338.00 | |||
136 Profit for the Year | 49 805.00 | |||
142 Total Equity - Total I | 708 144.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 782.00 | |||
172 Other debts | 10 721.00 | |||
176 Total debts | 12 233.00 | |||
180 Liabilities Total | 720 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 927.00 | 65 927.00 | ||
230 Other income | 2 833.00 | 2 833.00 | ||
232 Total operating income excluding VAT | 68 760.00 | 68 760.00 | ||
242 Other external expenses | 20 305.00 | 20 305.00 | ||
244 Taxes, duties and similar payments | 3 530.00 | 3 530.00 | ||
254 Depreciation and amortization | 7 754.00 | 7 754.00 | ||
262 Other expenses | 357.00 | 357.00 | ||
264 Total operating expenses | 31 947.00 | 31 947.00 | ||
270 Operating profit | 36 813.00 | 36 813.00 | ||
280 Financial income | 26 453.00 | 26 453.00 | ||
306 Income tax's | 13 461.00 | 13 461.00 | ||
310 Profit or loss | 49 805.00 | 49 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 145.00 | 1 145.00 | ||
490 Total Fixed Assets (Gross Value) | 24 547.00 | 24 547.00 | ||
492 Total Fixed Assets (Increases) | 1 145.00 | 1 145.00 | ||
494 Total Fixed Assets (Decreases) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 142.00 | 1 142.00 | ||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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